FirmaIQ
Org.nr 989 742 728 2009 → 2010 Year-over-year analysis

AJ SANDNES BYGG AS: årsregnskap 2010 vs 2009

Grew 19% on revenue, cash halved-plus

approved 2011-06-30; registry 2011-07-06; journal 2011 474161

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AJ SANDNES BYGG AS. Revenue 9.83m NOK → 11.65m NOK (+18.5%). Equity 3.57m NOK → 3.79m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ SANDNES BYGG AS.

At a glance

Scorecard

Revenue
9.83m NOK 11.65m NOK
+18.5%
Net result
n/m +425.1k NOK
—
Equity
3.57m NOK 3.79m NOK
+6.3%
Cash
394.0k NOK 72.0k NOK
-81.7%
Total assets
5.36m NOK 7.09m NOK
+32.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.83m NOK to 11.65m NOK (+18.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.57m NOK → 3.79m NOK (equity ratio 66.6% → 53.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 394.0k NOK → 72.0k NOK (-81.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.13m NOK → 3.70m NOK (32% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.75m NOK → 6.11m NOK (+28.6% YoY). Calculated