FirmaIQ
Org.nr 980 707 814 2009 → 2010 Year-over-year analysis

ADRESSEAVISENS TELEFONTJENESTER AS: årsregnskap 2010 vs 2009

Grew 11% on revenue, stronger earnings

approved 2011-06-30; registry 2011-07-12; journal 2011 494719

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ADRESSEAVISENS TELEFONTJENESTER AS. Revenue 17.15m NOK → 19.04m NOK (+11.0%). Net result +415.9k NOK → +1.50m NOK. Equity 3.60m NOK → 5.10m NOK.

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

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

At a glance

Scorecard

Revenue
17.15m NOK 19.04m NOK
+11.0%
Operating result
+501.6k NOK +968.0k NOK
+93.0%
Net result
+415.9k NOK +1.50m NOK
+260.6%
Equity
3.60m NOK 5.10m NOK
+41.6%
Cash
5.75m NOK 7.34m NOK
+27.8%
Total assets
7.12m NOK 8.81m NOK
+23.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.15m NOK to 19.04m NOK (+11.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +501.6k NOK → +968.0k NOK (op. margin 2.9% → 5.1%). Calculated

  • ↑

    Net result improved

    Net result +415.9k NOK → +1.50m NOK (net margin 2.4% → 7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.60m NOK → 5.10m NOK (equity ratio 50.6% → 57.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.75m NOK → 7.34m NOK (+27.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 13.42m NOK (0% → 70% of revenue). Calculated