FirmaIQ
Org.nr 980 285 197 2009 → 2010 Year-over-year analysis

AIR & ROAD TRANSPORT AS: årsregnskap 2010 vs 2009

Grew 17% on revenue

approved 2011-05-06; registry 2011-09-29; journal 2011 775466

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AIR & ROAD TRANSPORT AS. Revenue 38.87m NOK → 45.45m NOK (+16.9%). Net result +3.50m NOK → +3.68m NOK. Equity 10.45m NOK → 11.13m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIR & ROAD TRANSPORT AS.

At a glance

Scorecard

Revenue
38.87m NOK 45.45m NOK
+16.9%
Operating result
+4.79m NOK +4.99m NOK
+4.1%
Net result
+3.50m NOK +3.68m NOK
+5.1%
Equity
10.45m NOK 11.13m NOK
+6.5%
Cash
8.04m NOK 8.06m NOK
+0.2%
Total assets
18.61m NOK 20.85m NOK
+12.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.87m NOK to 45.45m NOK (+16.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.79m NOK → +4.99m NOK (op. margin 12.3% → 11.0%). Calculated

  • ↑

    Net result improved

    Net result +3.50m NOK → +3.68m NOK (net margin 9.0% → 8.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.45m NOK → 11.13m NOK (equity ratio 56.2% → 53.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.04m NOK → 8.06m NOK (+0.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.61m NOK → 4.39m NOK (9% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 28.32m NOK → 34.16m NOK (+20.6% YoY). Calculated