Org.nr 988 753 831 2009 → 2010 Year-over-year analysis

AJ FISK AS: årsregnskap 2010 vs 2009

Grew 183% on revenue, stronger earnings

approved 2011-06-07; registry 2011-06-21; journal 2011 427420

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AJ FISK AS. Revenue 448.2k NOK → 1.27m NOK (+182.8%). Net result +25.6k NOK → +44.7k NOK. Equity 265.2k NOK → 309.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
448.2k NOK 1.27m NOK
+182.8%
Operating result
+93.4k NOK +168.2k NOK
+80.0%
Net result
+25.6k NOK +44.7k NOK
+74.6%
Equity
265.2k NOK 309.9k NOK
+16.8%
Cash
357.3k NOK 322.8k NOK
-9.7%
Total assets
3.52m NOK 3.18m NOK
-9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 448.2k NOK to 1.27m NOK (+182.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +93.4k NOK → +168.2k NOK (op. margin 20.8% → 13.3%). Calculated

  • ↑

    Net result improved

    Net result +25.6k NOK → +44.7k NOK (net margin 5.7% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 265.2k NOK → 309.9k NOK (equity ratio 7.5% → 9.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 357.3k NOK → 322.8k NOK (-9.7% YoY). Calculated