FirmaIQ
Org.nr 980 026 035 2009 → 2010 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2010 vs 2009

Grew 18% on revenue, fresh owner capital

approved 2011-04-11; registry 2011-08-17; journal 2011 599416

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A LA CARTE PRODUKTER AS. Revenue 33.24m NOK → 39.37m NOK (+18.5%). Equity 3.36m NOK → 4.58m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

At a glance

Scorecard

Revenue
33.24m NOK 39.37m NOK
+18.5%
Equity
3.36m NOK 4.58m NOK
+36.4%
Cash
928.1k NOK 647.4k NOK
-30.2%
Total assets
10.44m NOK 15.46m NOK
+48.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.24m NOK to 39.37m NOK (+18.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.36m NOK → 4.58m NOK (equity ratio 32.2% → 29.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 600 NOK → 1.83m NOK (+1.83m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 928.1k NOK → 647.4k NOK (-30.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 009 NOK → 3.53m NOK (0% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 26.40m NOK → 29.19m NOK (+10.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 117.0k NOK → 95.8k NOK. Reported fact