Org.nr 993 090 697 2009 → 2010 Year-over-year analysis

AK2 SIVILARKITEKT MNAL AS: årsregnskap 2010 vs 2009

Grew 117% on revenue

approved 2011-05-20; registry 2011-08-04; journal 2011 559058

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AK2 SIVILARKITEKT MNAL AS. Revenue 2.56m NOK → 5.54m NOK (+116.5%). Equity 1.12m NOK → 2.02m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK2 SIVILARKITEKT MNAL AS.

Scorecard

Revenue
2.56m NOK 5.54m NOK
+116.5%
Operating result
+845.8k NOK +476.0k NOK
-43.7%
Net result
+616.6k NOK n/m
—
Equity
1.12m NOK 2.02m NOK
+79.7%
Total assets
2.10m NOK 4.38m NOK
+109.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.56m NOK to 5.54m NOK (+116.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.12m NOK → 2.02m NOK (equity ratio 53.6% → 46.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +845.8k NOK → +476.0k NOK (op. margin 33.0% → 8.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.36m NOK → 2.18m NOK (53% → 39% of revenue). Calculated