FirmaIQ
Org.nr 910 910 353 2009 → 2010 Year-over-year analysis

A/S Bulldozer Maskinlag: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-25; registry 2011-07-19; journal 2011 518102

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A/S Bulldozer Maskinlag. Revenue 2.90m NOK → 3.00m NOK (+3.5%). Equity 17.46m NOK → 17.37m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.

At a glance

Scorecard

Revenue
2.90m NOK 3.00m NOK
+3.5%
Operating result
-548.1k NOK n/m
—
Net result
-228.4k NOK n/m
—
Equity
17.46m NOK 17.37m NOK
-0.5%
Total assets
18.88m NOK 19.02m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.90m NOK to 3.00m NOK (+3.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 17.46m NOK → 17.37m NOK (equity ratio 92.5% → 91.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.19m NOK → 2.37m NOK (76% → 79% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 40.26m NOK → 28.55m NOK (-29.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.13m NOK → 184.4k NOK. Reported fact