FirmaIQ
Org.nr 958 775 563 2009 → 2010 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2010 vs 2009

Grew 10% on revenue

approved 2011-04-18; registry 2011-05-11; journal 2011 359247

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A SKAUG TRANSPORT AS. Revenue 10.62m NOK → 11.64m NOK (+9.5%). Equity 1.96m NOK → 2.47m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.

At a glance

Scorecard

Revenue
10.62m NOK 11.64m NOK
+9.5%
Operating result
+956.0k NOK n/m
—
Equity
1.96m NOK 2.47m NOK
+25.7%
Cash
772.5k NOK 447.4k NOK
-42.1%
Total assets
10.93m NOK 10.58m NOK
-3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.62m NOK to 11.64m NOK (+9.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.96m NOK → 2.47m NOK (equity ratio 18.0% → 23.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 772.5k NOK → 447.4k NOK (-42.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.81m NOK → 4.21m NOK (36% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 25.0k NOK → 465.1k NOK (+1760.2% YoY). Calculated