Org.nr 991 831 495 2009 → 2010 Year-over-year analysis

A W KARLSEN AS: årsregnskap 2010 vs 2009

Grew 318% on revenue

approved 2011-02-23; registry 2011-05-16; journal 2011 362472

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A W KARLSEN AS. Revenue 1.13m NOK → 4.73m NOK (+318.3%). Equity 6.10m NOK → 492.4k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A W KARLSEN AS.

At a glance

Revenue

1.13m NOK 4.73m NOK

+318.3%

Operating result

-147.0k NOK +462.6k NOK

+414.6%

Equity

6.10m NOK 492.4k NOK

-91.9%

Total assets

1.02m NOK 1.83m NOK

+78.5%

↑
Revenue rose

Operating income / revenue moved from 1.13m NOK to 4.73m NOK (+318.3% YoY). Calculated
↑
Operating result improved

Operating result -147.0k NOK → +462.6k NOK (op. margin -13.0% → 9.8%). Calculated

↓
Equity eroded

Book equity 6.10m NOK → 492.4k NOK (equity ratio 596.7% → 27.0%). Calculated

·
Payroll increased

Salary cost 9 731 NOK → 2.29m NOK (1% → 48% of revenue). Calculated