Org.nr 990 145 687 2009 → 2010 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2010 vs 2009

Grew 50% on revenue

approved 2011-06-28; registry 2011-07-11; journal 2011 489106

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A TIL Å SERVICE AS. Revenue 8.39m NOK → 12.56m NOK (+49.6%). Equity 3.56m NOK → 5.50m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A TIL Å SERVICE AS.

Scorecard

Revenue
8.39m NOK 12.56m NOK
+49.6%
Operating result
+394.3k NOK +871.7k NOK
+121.1%
Net result
0 NOK n/m
—
Equity
3.56m NOK 5.50m NOK
+54.4%
Cash
n/m 3.36m NOK
—
Total assets
8.54m NOK 10.62m NOK
+24.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.39m NOK to 12.56m NOK (+49.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +394.3k NOK → +871.7k NOK (op. margin 4.7% → 6.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.56m NOK → 5.50m NOK (equity ratio 41.7% → 51.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.93m NOK → 4.49m NOK (+53.5% YoY). Calculated