ACB AUTO-MEDIA AS: årsregnskap 2010 vs 2009
Grew 15% on revenue, weaker earnings
approved 2011-06-27; registry 2011-07-02; journal 2011 465976
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ACB AUTO-MEDIA AS. Revenue 715.8k NOK → 825.6k NOK (+15.4%). Net result +45.4k NOK → +2 816 NOK. Equity 317.7k NOK → 333.7k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 715.8k NOK to 825.6k NOK (+15.4% YoY). Calculated
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↑
Equity strengthened
Book equity 317.7k NOK → 333.7k NOK (equity ratio 63.5% → 65.0%). Calculated
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↑
Cash rose
Bank deposits 7 068 NOK → 33.9k NOK (+379.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +53.1k NOK → +2 955 NOK (op. margin 7.4% → 0.4%). Calculated
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↓
Net result weakened
Net result +45.4k NOK → +2 816 NOK (net margin 6.3% → 0.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.12m NOK → 6.16m NOK (855% → 746% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 400.0k NOK → 504.7k NOK (+26.2% YoY). Calculated