Org.nr 931 936 948 2009 → 2010 Year-over-year analysis

AB KLIPP TRIADEN AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-05-04; registry 2011-08-29; journal 2011 649433

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AB KLIPP TRIADEN AS. Revenue 9.94m NOK → 10.36m NOK (+4.3%). Equity 314.2k NOK → 322.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AB KLIPP TRIADEN AS.

Scorecard

Revenue
9.94m NOK 10.36m NOK
+4.3%
Operating result
+518.2k NOK +699.2k NOK
+34.9%
Net result
+367.2k NOK n/m
—
Equity
314.2k NOK 322.3k NOK
+2.6%
Cash
1.39m NOK 1.33m NOK
-4.4%
Total assets
3.14m NOK 3.22m NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.94m NOK to 10.36m NOK (+4.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +518.2k NOK → +699.2k NOK (op. margin 5.2% → 6.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 314.2k NOK → 322.3k NOK (equity ratio 10.0% → 10.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.39m NOK → 1.33m NOK (-4.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.31m NOK → 458.0k NOK (-64.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 500.0k NOK → 496.8k NOK. Reported fact