FirmaIQ
Org.nr 916 155 808 2009 → 2010 Year-over-year analysis

A/S Spilka Industri: årsregnskap 2010 vs 2009

Grew 18% on revenue, stronger earnings

approved 2011-05-02; registry 2011-08-11; journal 2011 574369

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A/S Spilka Industri. Revenue 100.09m NOK → 118.23m NOK (+18.1%). Net result +8.29m NOK → +14.53m NOK. Equity 55.52m NOK → 64.19m 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 Spilka Industri.

At a glance

Scorecard

Revenue
100.09m NOK 118.23m NOK
+18.1%
Operating result
+6.29m NOK +19.06m NOK
+202.8%
Net result
+8.29m NOK +14.53m NOK
+75.3%
Equity
55.52m NOK 64.19m NOK
+15.6%
Total assets
108.69m NOK 120.16m NOK
+10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 100.09m NOK to 118.23m NOK (+18.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.29m NOK → +19.06m NOK (op. margin 6.3% → 16.1%). Calculated

  • ↑

    Net result improved

    Net result +8.29m NOK → +14.53m NOK (net margin 8.3% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 55.52m NOK → 64.19m NOK (equity ratio 51.1% → 53.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 43.66m NOK → 37.60m NOK (-13.9% YoY). Calculated