Org.nr 966 000 155 2009 → 2010 Year-over-year analysis

ACCEPT SERVICE PARTNER AS: årsregnskap 2010 vs 2009

Grew 50% on revenue

approved 2011-08-31; registry 2011-09-10; journal 2011 741617

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACCEPT SERVICE PARTNER AS. Revenue 41.18m NOK → 61.70m NOK (+49.9%). Equity 1.24m NOK → 1.51m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCEPT SERVICE PARTNER AS.

Scorecard

Revenue
41.18m NOK 61.70m NOK
+49.9%
Net result
+506.6k NOK n/m
—
Equity
1.24m NOK 1.51m NOK
+22.3%
Cash
3.61m NOK 6.82m NOK
+88.8%
Total assets
9.01m NOK 12.83m NOK
+42.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 41.18m NOK to 61.70m NOK (+49.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.24m NOK → 1.51m NOK (equity ratio 13.7% → 11.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.61m NOK → 6.82m NOK (+88.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.75m NOK → 18.66m NOK (33% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 17.76m NOK → 28.15m NOK (+58.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 100 NOK → 50.0k NOK. Reported fact