Org.nr 970 974 423 2009 → 2010 Year-over-year analysis

ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2010 vs 2009

Grew 18% on revenue, stronger earnings

approved 2011-03-30; registry 2011-06-27; journal 2011 441617

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 23.49m NOK → 27.70m NOK (+17.9%). Net result +235.6k NOK → +849.3k NOK. Equity 2.53m NOK → 3.38m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACRYLICON MIDT- OG VEST- NORGE AS.

Scorecard

Revenue
23.49m NOK 27.70m NOK
+17.9%
Operating result
+567.4k NOK n/m
—
Net result
+235.6k NOK +849.3k NOK
+260.5%
Equity
2.53m NOK 3.38m NOK
+33.6%
Cash
335.8k NOK 438.5k NOK
+30.6%
Total assets
7.51m NOK 7.69m NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.49m NOK to 27.70m NOK (+17.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +235.6k NOK → +849.3k NOK (net margin 1.0% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.53m NOK → 3.38m NOK (equity ratio 33.7% → 43.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 335.8k NOK → 438.5k NOK (+30.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.83m NOK → 9.33m NOK (33% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.35m NOK → 11.40m NOK (+10.1% YoY). Calculated