Org.nr 959 229 244 2009 → 2010 Year-over-year analysis

ACACIA HOLDING AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-04-28; registry 2011-06-15; journal 2011 407802

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACACIA HOLDING AS. Revenue 67.36m NOK → 69.31m NOK (+2.9%). Equity 18.67m NOK → 28.74m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACACIA HOLDING AS.

Scorecard

Revenue
67.36m NOK 69.31m NOK
+2.9%
Operating result
+54.6k NOK n/m
—
Net result
+1 782 NOK n/m
—
Equity
18.67m NOK 28.74m NOK
+53.9%
Total assets
44.16m NOK 44.05m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 67.36m NOK to 69.31m NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 18.67m NOK → 28.74m NOK (equity ratio 42.3% → 65.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.66m NOK → 10.55m NOK (17% → 15% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 37.51m NOK → 38.87m NOK (+3.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 79.9k NOK → 21.82m NOK. Reported fact