FirmaIQ
Org.nr 967 533 130 2009 → 2010 Year-over-year analysis

A M AAGAARD AS: årsregnskap 2010 vs 2009

Grew 78% on revenue

approved 2011-06-30; registry 2011-07-16; journal 2011 512837

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A M AAGAARD AS. Revenue 4.31m NOK → 7.69m NOK (+78.1%). Net result +48.0k NOK → +38.3k NOK. Equity 203.9k NOK → 242.2k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A M AAGAARD AS.

At a glance

Scorecard

Revenue
4.31m NOK 7.69m NOK
+78.1%
Operating result
+88.5k NOK +69.0k NOK
-22.0%
Net result
+48.0k NOK +38.3k NOK
-20.2%
Equity
203.9k NOK 242.2k NOK
+18.8%
Total assets
1.10m NOK 425.1k NOK
-61.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.31m NOK to 7.69m NOK (+78.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 203.9k NOK → 242.2k NOK (equity ratio 18.5% → 57.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +88.5k NOK → +69.0k NOK (op. margin 2.1% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +48.0k NOK → +38.3k NOK (net margin 1.1% → 0.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 898.8k NOK → 1.51m NOK (21% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.33m NOK → 4.52m NOK (+94.2% YoY). Calculated