FirmaIQ
Org.nr 961 078 865 2009 → 2010 Year-over-year analysis

A MATRE INDUSTRITRANSPORT AS: årsregnskap 2010 vs 2009

Grew 24% on revenue, weaker earnings

approved 2011-06-15; registry 2011-06-21; journal 2011 425171

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A MATRE INDUSTRITRANSPORT AS. Revenue 3.48m NOK → 4.32m NOK (+24.3%). Net result +588.4k NOK → +70.2k NOK. Equity 646.7k NOK → 716.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A MATRE INDUSTRITRANSPORT AS.

At a glance

Scorecard

Revenue
3.48m NOK 4.32m NOK
+24.3%
Operating result
+894.8k NOK +178.2k NOK
-80.1%
Net result
+588.4k NOK +70.2k NOK
-88.1%
Equity
646.7k NOK 716.9k NOK
+10.9%
Cash
582.7k NOK 597.1k NOK
+2.5%
Total assets
2.81m NOK 3.02m NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.48m NOK to 4.32m NOK (+24.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 646.7k NOK → 716.9k NOK (equity ratio 23.0% → 23.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 582.7k NOK → 597.1k NOK (+2.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +894.8k NOK → +178.2k NOK (op. margin 25.7% → 4.1%). Calculated

  • ↓

    Net result weakened

    Net result +588.4k NOK → +70.2k NOK (net margin 16.9% → 1.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.48m NOK → 2.37m NOK (43% → 55% of revenue). Calculated