FirmaIQ
Org.nr 976 162 242 2009 → 2010 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2010 vs 2009

Shrank 9% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACENTIO NORGE AS. Revenue 13.51m NOK → 12.29m NOK (-9.1%). Net result +483.6k NOK → +325.9k NOK. Equity 545.5k NOK → 871.4k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
13.51m NOK 12.29m NOK
-9.1%
Operating result
+249.0k NOK +243.1k NOK
-2.4%
Net result
+483.6k NOK +325.9k NOK
-32.6%
Equity
545.5k NOK 871.4k NOK
+59.7%

What improved

  • ↑

    Equity strengthened

    Book equity 545.5k NOK → 871.4k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.51m NOK to 12.29m NOK (-9.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +249.0k NOK → +243.1k NOK (op. margin 1.8% → 2.0%). Calculated

  • ↓

    Net result weakened

    Net result +483.6k NOK → +325.9k NOK (net margin 3.6% → 2.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.42m NOK → 4.86m NOK (-10.5% YoY). Calculated