FirmaIQ
Org.nr 988 591 637 2009 → 2010 Year-over-year analysis

A MARKUSSEN HOLDING AS: årsregnskap 2010 vs 2009

Grew 42% on revenue, stronger earnings

approved 2011-06-30; registry 2011-09-12; journal 2011 723713

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A MARKUSSEN HOLDING AS. Revenue 63.20m NOK → 90.02m NOK (+42.4%). Net result +2.94m NOK → +9.99m NOK. Equity 8.60m NOK → 15.41m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

At a glance

Scorecard

Revenue
63.20m NOK 90.02m NOK
+42.4%
Net result
+2.94m NOK +9.99m NOK
+239.3%
Equity
8.60m NOK 15.41m NOK
+79.2%
Total assets
9.85m NOK 18.14m NOK
+84.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.20m NOK to 90.02m NOK (+42.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.94m NOK → +9.99m NOK (net margin 4.7% → 11.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.60m NOK → 15.41m NOK (equity ratio 87.4% → 84.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.41m NOK → 21.47m NOK (29% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 24.04m NOK → 38.06m NOK (+58.3% YoY). Calculated