Org.nr 964 802 424 2009 → 2010 Year-over-year analysis

AD METAM AS: årsregnskap 2010 vs 2009

Grew 9% on revenue

approved 2011-06-27; registry 2011-07-02; journal 2011 465982

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AD METAM AS. Revenue 19.87m NOK → 21.73m NOK (+9.3%). Equity 2.85m NOK → 2.89m NOK.

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

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

At a glance

Revenue

19.87m NOK 21.73m NOK

+9.3%

Operating result

+133.7k NOK +431.5k NOK

+222.7%

Equity

2.85m NOK 2.89m NOK

+1.6%

Total assets

7.82m NOK 9.05m NOK

+15.7%

↑
Revenue rose

Operating income / revenue moved from 19.87m NOK to 21.73m NOK (+9.3% YoY). Calculated
↑
Operating result improved

Operating result +133.7k NOK → +431.5k NOK (op. margin 0.7% → 2.0%). Calculated
↑
Equity strengthened

Book equity 2.85m NOK → 2.89m NOK (equity ratio 36.4% → 32.0%). Calculated

·
Payroll increased

Salary cost 6.63m NOK → 7.05m NOK (33% → 32% of revenue). Calculated
·
COGS moved

COGS / varekostnad 501.2k NOK → 10.40m NOK (+1975.5% YoY). Calculated