FirmaIQ
Org.nr 916 573 723 2009 → 2010 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2010 vs 2009

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A/S Sør-Trøndelag. Revenue 34.60m NOK → 35.15m NOK (+1.6%). Net result +2.69m NOK → +3.02m NOK. Equity 23.35m NOK → 24.56m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Scorecard

Revenue
34.60m NOK 35.15m NOK
+1.6%
Operating result
+3.24m NOK +3.62m NOK
+11.5%
Net result
+2.69m NOK +3.02m NOK
+12.4%
Equity
23.35m NOK 24.56m NOK
+5.2%
Total assets
34.35m NOK 35.09m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.60m NOK to 35.15m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.24m NOK → +3.62m NOK (op. margin 9.4% → 10.3%). Calculated

  • ↑

    Net result improved

    Net result +2.69m NOK → +3.02m NOK (net margin 7.8% → 8.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 23.35m NOK → 24.56m NOK (equity ratio 68.0% → 70.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 14.16m NOK → 2 NOK (41% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.12m NOK → 6.06m NOK (-1.0% YoY). Calculated