FirmaIQ
Org.nr 988 690 341 2009 → 2010 Year-over-year analysis

ACUSTUS HOLDING AS: årsregnskap 2010 vs 2009

Grew 1167% on revenue, weaker earnings

approved 2011-06-30; registry 2011-07-07; journal 2011 478465

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACUSTUS HOLDING AS. Revenue 79.6k NOK → 1.01m NOK (+1167.5%). Net result +745.1k NOK → +327.6k NOK. Equity 2.01m NOK → 2.03m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACUSTUS HOLDING AS.

At a glance

Scorecard

Revenue
79.6k NOK 1.01m NOK
+1167.5%
Operating result
+462.8k NOK +130.5k NOK
-71.8%
Net result
+745.1k NOK +327.6k NOK
-56.0%
Equity
2.01m NOK 2.03m NOK
+1.4%
Cash
618.0k NOK 738.7k NOK
+19.5%
Total assets
5.01m NOK 11.2k NOK
-99.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 79.6k NOK to 1.01m NOK (+1167.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.01m NOK → 2.03m NOK (equity ratio 40.0% → 18222.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 618.0k NOK → 738.7k NOK (+19.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +462.8k NOK → +130.5k NOK (op. margin 581.1% → 12.9%). Calculated

  • ↓

    Net result weakened

    Net result +745.1k NOK → +327.6k NOK (net margin 935.5% → 32.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 427.9k NOK → 675.4k NOK (537% → 67% of revenue). Calculated