Org.nr 923 148 442 2009 → 2010 Year-over-year analysis

ACTE AS: årsregnskap 2010 vs 2009

Grew 74608% on revenue, fresh owner capital

approved 2010-09-30; registry 2011-01-10; journal 2011 300472

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACTE AS. Revenue 120.9k NOK → 90.35m NOK (+74607.7%). Equity 23.6k NOK → 20.38m 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 ACTE AS.

At a glance

Revenue

120.9k NOK 90.35m NOK

+74607.7%

Operating result

+5 078 NOK +2 009 NOK

-60.4%

Net result

+4 693 NOK n/m

—

Equity

23.6k NOK 20.38m NOK

+86072.8%

Cash

7 841 NOK 4.43m NOK

+56410.6%

Total assets

54.4k NOK 39.10m NOK

+71723.0%

↑
Revenue rose

Operating income / revenue moved from 120.9k NOK to 90.35m NOK (+74607.7% YoY). Calculated
↑
Equity strengthened

Book equity 23.6k NOK → 20.38m NOK (equity ratio 43.4% → 52.1%). Calculated
↑
Cash rose

Bank deposits 7 841 NOK → 4.43m NOK (+56410.6% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 14.0k NOK → 14.58m NOK (+14.56m NOK). Reported fact

↓
Operating result weakened

Operating result +5 078 NOK → +2 009 NOK (op. margin 4.2% → 0.0%). Calculated

·
Payroll increased

Salary cost 13.3k NOK → 14.47m NOK (11% → 16% of revenue). Calculated
·
COGS moved

COGS / varekostnad 87.9k NOK → 65.20m NOK (+74049.3% YoY). Calculated