FirmaIQ
Org.nr 890 002 552 2009 → 2010 Year-over-year analysis

A. THORESEN SERVICEVERKSTED AS: årsregnskap 2010 vs 2009

Grew 18% on revenue

approved 2011-06-10; registry 2011-09-10; journal 2011 737058

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A. THORESEN SERVICEVERKSTED AS. Revenue 12.91m NOK → 15.20m NOK (+17.7%). Net result 0 NOK → 0 NOK. Equity 1.90m NOK → 2.81m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. THORESEN SERVICEVERKSTED AS.

At a glance

Scorecard

Revenue
12.91m NOK 15.20m NOK
+17.7%
Operating result
+529.7k NOK n/m
—
Net result
0 NOK 0 NOK
0.0%
Equity
1.90m NOK 2.81m NOK
+47.7%
Total assets
5.26m NOK 6.03m NOK
+14.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.91m NOK to 15.20m NOK (+17.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.90m NOK → 2.81m NOK (equity ratio 36.1% → 46.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 657.5k NOK → 615.7k NOK (5% → 4% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.73m NOK → 12.27m NOK (+14.3% YoY). Calculated