FirmaIQ
Org.nr 833 420 542 2009 → 2010 Year-over-year analysis

A/S Hovinveien 7 og 9: årsregnskap 2010 vs 2009

Grew 13% on revenue, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A/S Hovinveien 7 og 9. Revenue 1.08m NOK → 1.22m NOK (+13.4%). Net result +117.3k NOK → +126.1k NOK. Equity 1.41m NOK → 1.53m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Hovinveien 7 og 9.

At a glance

Scorecard

Revenue
1.08m NOK 1.22m NOK
+13.4%
Operating result
+167.4k NOK +159.2k NOK
-4.9%
Net result
+117.3k NOK +126.1k NOK
+7.5%
Equity
1.41m NOK 1.53m NOK
+9.0%
Total assets
2.79m NOK 2.96m NOK
+5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.08m NOK to 1.22m NOK (+13.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +117.3k NOK → +126.1k NOK (net margin 10.9% → 10.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 1.53m NOK (equity ratio 50.4% → 51.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 250.0k NOK → 1.25m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +167.4k NOK → +159.2k NOK (op. margin 15.5% → 13.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 22.8k NOK → 28.5k NOK (2% → 2% of revenue). Calculated