Org.nr 991 052 534 2009 → 2010 Year-over-year analysis

ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2010 vs 2009

Grew 279% on revenue, stronger earnings

approved 2011-06-27; registry 2011-08-04; journal 2011 557736

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 248.4k NOK → 942.2k NOK (+279.3%). Net result +34.6k NOK → +7.22m NOK. Equity -90.8k NOK → 7.13m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACANTUS BEGRAVELSESBYRÅ AS.

Scorecard

Revenue
248.4k NOK 942.2k NOK
+279.3%
Operating result
+42.2k NOK +219.1k NOK
+419.2%
Net result
+34.6k NOK +7.22m NOK
+20763.5%
Equity
-90.8k NOK 7.13m NOK
+7953.2%
Cash
n/m 149.0k NOK
—
Total assets
403.4k NOK 172.0k NOK
-57.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 248.4k NOK to 942.2k NOK (+279.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +42.2k NOK → +219.1k NOK (op. margin 17.0% → 23.3%). Calculated

  • ↑

    Net result improved

    Net result +34.6k NOK → +7.22m NOK (net margin 13.9% → 766.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -90.8k NOK → 7.13m NOK (equity ratio -22.5% → 4145.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 322.6k NOK → 167.6k NOK (130% → 18% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 572.8k NOK → 383.7k NOK (-33.0% YoY). Calculated