A TIL Å PROFILERING AS: årsregnskap 2010 vs 2009
Shrank 9% on revenue
approved 2011-06-17; registry 2011-08-22; journal 2011 613308
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for A TIL Å PROFILERING AS. Revenue 410.7k NOK → 372.1k NOK (-9.4%). Equity 115.8k NOK → 124.8k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A TIL Å PROFILERING AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -41.8k NOK → +10.5k NOK (op. margin -10.2% → 2.8%). Calculated
-
↑
Equity strengthened
Book equity 115.8k NOK → 124.8k NOK (equity ratio 75.4% → 72.8%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 410.7k NOK to 372.1k NOK (-9.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost -4 535 NOK → 2 160 NOK (-1% → 1% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 285.5k NOK → 243.4k NOK (-14.7% YoY). Calculated