Org.nr 985 426 732 2009 → 2010 Year-over-year analysis

ADRIEN MANN AGENTURER AS: årsregnskap 2010 vs 2009

Grew 188% on revenue, cash halved-plus, fresh owner capital

approved 2011-08-28; registry 2011-09-02; journal 2011 681689

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ADRIEN MANN AGENTURER AS. Revenue 1.33m NOK → 3.84m NOK (+188.4%). Equity 44.9k NOK → 96.2k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADRIEN MANN AGENTURER AS.

At a glance

Revenue

1.33m NOK 3.84m NOK

+188.4%

Operating result

+35.7k NOK -35.3k NOK

-198.9%

Net result

n/m +51.3k NOK

—

Equity

44.9k NOK 96.2k NOK

+114.3%

Cash

114.9k NOK 48.5k NOK

-57.8%

Total assets

673.2k NOK 779.0k NOK

+15.7%

↑
Revenue rose

Operating income / revenue moved from 1.33m NOK to 3.84m NOK (+188.4% YoY). Calculated
↑
Equity strengthened

Book equity 44.9k NOK → 96.2k NOK (equity ratio 6.7% → 12.4%). Calculated
↑
Owners injected capital

Paid-in equity rose 300 NOK → 300.0k NOK (+299.7k NOK). Reported fact

↓
Operating result weakened

Operating result +35.7k NOK → -35.3k NOK (op. margin 2.7% → -0.9%). Calculated
↓
Cash fell

Bank deposits 114.9k NOK → 48.5k NOK (-57.8% YoY). Calculated

·
COGS moved

COGS / varekostnad 44.2k NOK → 2.68m NOK (+5974.2% YoY). Calculated