FirmaIQ
Org.nr 879 438 462 2009 → 2010 Year-over-year analysis

ACTIC NORGE AS: årsregnskap 2010 vs 2009

Grew 26% on revenue

approved 2011-05-24; registry 2011-09-12; journal 2011 753649

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACTIC NORGE AS. Revenue 89.00m NOK → 111.70m NOK (+25.5%). Net result +13.13m NOK → +12.09m NOK. Equity 26.38m NOK → 38.47m NOK.

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

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

At a glance

Scorecard

Revenue
89.00m NOK 111.70m NOK
+25.5%
Operating result
+17.10m NOK +16.78m NOK
-1.8%
Net result
+13.13m NOK +12.09m NOK
-7.9%
Equity
26.38m NOK 38.47m NOK
+45.8%
Total assets
54.53m NOK 70.59m NOK
+29.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 89.00m NOK to 111.70m NOK (+25.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 26.38m NOK → 38.47m NOK (equity ratio 48.4% → 54.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +17.10m NOK → +16.78m NOK (op. margin 19.2% → 15.0%). Calculated

  • ↓

    Net result weakened

    Net result +13.13m NOK → +12.09m NOK (net margin 14.7% → 10.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 26.29m NOK → 32.46m NOK (30% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 126.4k NOK → 178.5k NOK (+41.3% YoY). Calculated