FirmaIQ
Org.nr 835 000 702 2009 → 2010 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-24; registry 2011-09-05; journal 2011 699548

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A MARKUSSEN AS. Revenue 38.67m NOK → 37.07m NOK (-4.1%). Equity 5.90m NOK → 6.30m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A MARKUSSEN AS.

At a glance

Scorecard

Revenue
38.67m NOK 37.07m NOK
-4.1%
Operating result
+330.2k NOK n/m
—
Equity
5.90m NOK 6.30m NOK
+6.8%
Total assets
22.45m NOK 15.63m NOK
-30.4%

What improved

  • ↑

    Equity strengthened

    Book equity 5.90m NOK → 6.30m NOK (equity ratio 26.3% → 40.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 38.67m NOK to 37.07m NOK (-4.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 12.50m NOK → 12.65m NOK (32% → 34% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.39m NOK → 12.72m NOK (-11.6% YoY). Calculated