Org.nr 979 290 837 2009 → 2010 Year-over-year analysis

AIR LIQUIDE NORWAY AS: årsregnskap 2010 vs 2009

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AIR LIQUIDE NORWAY AS. Revenue 99.07m NOK → 103.31m NOK (+4.3%). Net result +12.37m NOK → +11.24m NOK. Equity 20.23m NOK → 21.47m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AIR LIQUIDE NORWAY AS.

Scorecard

Revenue
99.07m NOK 103.31m NOK
+4.3%
Operating result
+16.63m NOK +17.56m NOK
+5.6%
Net result
+12.37m NOK +11.24m NOK
-9.1%
Equity
20.23m NOK 21.47m NOK
+6.2%
Total assets
114.88m NOK 124.17m NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 99.07m NOK to 103.31m NOK (+4.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +16.63m NOK → +17.56m NOK (op. margin 16.8% → 17.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 20.23m NOK → 21.47m NOK (equity ratio 17.6% → 17.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +12.37m NOK → +11.24m NOK (net margin 12.5% → 10.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.82m NOK → 14.46m NOK (13% → 14% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 35.13m NOK → 30.25m NOK (-13.9% YoY). Calculated