Org.nr 893 548 122 2009 → 2010 Year-over-year analysis

ACME BUSS AS: årsregnskap 2010 vs 2009

Grew 120808% on revenue

approved 2011-06-28; registry 2011-09-07; journal 2011 718553

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACME BUSS AS. Revenue 1 458 NOK → 1.76m NOK (+120807.9%). Equity 240.0k NOK → 255.1k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACME BUSS AS.

At a glance

Revenue

1 458 NOK 1.76m NOK

+120807.9%

Operating result

+151.2k NOK +20.8k NOK

-86.3%

Net result

n/m +15.1k NOK

—

Equity

240.0k NOK 255.1k NOK

+6.3%

Cash

22.6k NOK 35.0k NOK

+54.5%

Total assets

439.5k NOK 432.2k NOK

-1.7%

↑
Revenue rose

Operating income / revenue moved from 1 458 NOK to 1.76m NOK (+120807.9% YoY). Calculated
↑
Equity strengthened

Book equity 240.0k NOK → 255.1k NOK (equity ratio 54.6% → 59.0%). Calculated
↑
Cash rose

Bank deposits 22.6k NOK → 35.0k NOK (+54.5% YoY). Calculated

↓
Operating result weakened

Operating result +151.2k NOK → +20.8k NOK (op. margin 10372.4% → 1.2%). Calculated

·
Payroll increased

Salary cost 3 677 NOK → 769.1k NOK (252% → 44% of revenue). Calculated
·
COGS moved

COGS / varekostnad 5 415 NOK → 31.6k NOK (+483.8% YoY). Calculated