AJOUR REGNSKAP MANDAL AS: årsregnskap 2010 vs 2009
Grew 16% on revenue, stronger earnings
approved 2011-06-21; registry 2011-07-19; journal 2011 522303
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AJOUR REGNSKAP MANDAL AS. Revenue 2.56m NOK → 2.98m NOK (+16.4%). Net result +142.5k NOK → +192.5k NOK. Equity 326.1k NOK → 438.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AJOUR REGNSKAP MANDAL AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.56m NOK to 2.98m NOK (+16.4% YoY). Calculated
-
↑
Operating result improved
Operating result +226.0k NOK → +285.2k NOK (op. margin 8.8% → 9.6%). Calculated
-
↑
Net result improved
Net result +142.5k NOK → +192.5k NOK (net margin 5.6% → 6.5%). Calculated
-
↑
Equity strengthened
Book equity 326.1k NOK → 438.5k NOK (equity ratio 29164.8% → 28.7%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 237.9k NOK → 214.5k NOK (-9.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.51m NOK → 1.79m NOK (59% → 60% of revenue). Calculated