Org.nr 921 313 721 2009 → 2010 Year-over-year analysis

A/S MERKURGÅRDEN: årsregnskap 2010 vs 2009

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A/S MERKURGÅRDEN. Revenue 10.79m NOK → 10.73m NOK (-0.6%). Equity 7.35m NOK → 9.32m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
10.79m NOK 10.73m NOK
-0.6%
Operating result
+2.96m NOK +3.44m NOK
+16.1%
Equity
7.35m NOK 9.32m NOK
+26.9%
Cash
n/m 3.48m NOK
—
Total assets
15.10m NOK 17.09m NOK
+13.2%

What improved

  • ↑

    Operating result improved

    Operating result +2.96m NOK → +3.44m NOK (op. margin 27.5% → 32.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.35m NOK → 9.32m NOK (equity ratio 48.7% → 54.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.79m NOK to 10.73m NOK (-0.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 4.16m NOK (0% → 39% of revenue). Calculated