FirmaIQ
Org.nr 866 339 902 2009 → 2010 Year-over-year analysis

A-SIGN AS: årsregnskap 2010 vs 2009

Grew 28% on revenue, stronger earnings, cash halved-plus

approved 2011-02-01; registry 2011-09-03; journal 2011 682959

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A-SIGN AS. Revenue 3.48m NOK → 4.45m NOK (+27.9%). Net result +239.8k NOK → +427.5k NOK. Equity 923.6k NOK → 351.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-SIGN AS.

At a glance

Scorecard

Revenue
3.48m NOK 4.45m NOK
+27.9%
Operating result
+380.7k NOK +630.1k NOK
+65.5%
Net result
+239.8k NOK +427.5k NOK
+78.3%
Equity
923.6k NOK 351.1k NOK
-62.0%
Cash
509.2k NOK 1 114 NOK
-99.8%
Total assets
2.02m NOK 2.70m NOK
+33.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.48m NOK to 4.45m NOK (+27.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +380.7k NOK → +630.1k NOK (op. margin 10.9% → 14.1%). Calculated

  • ↑

    Net result improved

    Net result +239.8k NOK → +427.5k NOK (net margin 6.9% → 9.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 923.6k NOK → 351.1k NOK (equity ratio 45.7% → 13.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 509.2k NOK → 1 114 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 178.8k NOK → 1.54m NOK (5% → 34% of revenue). Calculated