Org.nr 934 355 555 2009 → 2010 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2010 vs 2009

Grew 9% on revenue

approved 2011-03-28; registry 2011-06-18; journal 2011 419653

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A/S Konnerudgt. 12. Revenue 481.7k NOK → 524.8k NOK (+8.9%). Equity 51.5k NOK → 1.04m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Konnerudgt. 12.

Scorecard

Revenue
481.7k NOK 524.8k NOK
+8.9%
Operating result
+93.1k NOK -15.8k NOK
-116.9%
Equity
51.5k NOK 1.04m NOK
+1921.7%
Cash
416.8k NOK 401.5k NOK
-3.7%
Total assets
1.30m NOK 1.27m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 481.7k NOK to 524.8k NOK (+8.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 51.5k NOK → 1.04m NOK (equity ratio 4.0% → 82.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +93.1k NOK → -15.8k NOK (op. margin 19.3% → -3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 416.8k NOK → 401.5k NOK (-3.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 65.3k NOK → 77.8k NOK (14% → 15% of revenue). Calculated