Org.nr 982 101 212 2009 → 2010 Year-over-year analysis

AGENTUR ROALD KVERNELAND AS: årsregnskap 2010 vs 2009

Grew 31% on revenue

approved 2011-05-22; registry 2011-08-09; journal 2011 565042

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AGENTUR ROALD KVERNELAND AS. Revenue 5.51m NOK → 7.22m NOK (+31.0%). Net result +444.5k NOK → +460.1k NOK. Equity 8.72m NOK → 10.18m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENTUR ROALD KVERNELAND AS.

Scorecard

Revenue
5.51m NOK 7.22m NOK
+31.0%
Operating result
+367.3k NOK +941.6k NOK
+156.4%
Net result
+444.5k NOK +460.1k NOK
+3.5%
Equity
8.72m NOK 10.18m NOK
+16.7%
Cash
6.50m NOK 8.44m NOK
+29.8%
Total assets
9.90m NOK 11.49m NOK
+16.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.51m NOK to 7.22m NOK (+31.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +367.3k NOK → +941.6k NOK (op. margin 6.7% → 13.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.72m NOK → 10.18m NOK (equity ratio 88.1% → 88.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.50m NOK → 8.44m NOK (+29.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.66m NOK → 1.63m NOK (30% → 23% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.04m NOK → 2.16m NOK (+6.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 255 NOK → 257.2k NOK. Reported fact