Org.nr 884 145 732 2009 → 2010 Year-over-year analysis

A SUPPORT VESTFOLD AS: årsregnskap 2010 vs 2009

Stronger earnings

approved 2011-01-31; registry 2011-04-16; journal 2011 337985

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A SUPPORT VESTFOLD AS. Revenue 288.2k NOK → 302.1k NOK (+4.8%). Net result +15.8k NOK → +27.0k NOK. Equity 146.2k NOK → 173.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SUPPORT VESTFOLD AS.

Scorecard

Revenue
288.2k NOK 302.1k NOK
+4.8%
Net result
+15.8k NOK +27.0k NOK
+71.3%
Equity
146.2k NOK 173.2k NOK
+18.5%
Cash
158.9k NOK 237.6k NOK
+49.5%
Total assets
192.6k NOK 252.4k NOK
+31.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 288.2k NOK to 302.1k NOK (+4.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +15.8k NOK → +27.0k NOK (net margin 5.5% → 8.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 146.2k NOK → 173.2k NOK (equity ratio 75.9% → 68.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 158.9k NOK → 237.6k NOK (+49.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 130.7k NOK → 107.9k NOK (45% → 36% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 26.4k NOK → 18.0k NOK (-32.0% YoY). Calculated