FirmaIQ
Org.nr 984 019 807 2009 → 2010 Year-over-year analysis

ACTIO BEGRAVELSESBYRÅ AS: årsregnskap 2010 vs 2009

Grew 24% on revenue, weaker earnings

approved 2011-04-26; registry 2011-05-18; journal 2011 366618

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACTIO BEGRAVELSESBYRÅ AS. Revenue 20.3k NOK → 25.1k NOK (+23.5%). Net result +66.1k NOK → +10.7k NOK. Equity 365.3k NOK → 376.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
20.3k NOK 25.1k NOK
+23.5%
Operating result
+55.6k NOK +10.9k NOK
-80.4%
Net result
+66.1k NOK +10.7k NOK
-83.8%
Equity
365.3k NOK 376.0k NOK
+2.9%
Cash
269 NOK 46.3k NOK
+17100.4%
Total assets
71.4k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.3k NOK to 25.1k NOK (+23.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 365.3k NOK → 376.0k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 269 NOK → 46.3k NOK (+17100.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +55.6k NOK → +10.9k NOK (op. margin 273.7% → 43.5%). Calculated

  • ↓

    Net result weakened

    Net result +66.1k NOK → +10.7k NOK (net margin 325.5% → 42.7%). Calculated