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Org.nr 992 299 134 2009 → 2010 Year-over-year analysis

AKA ÅSSIDEN EIENDOM AS: årsregnskap 2010 vs 2009

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AKA ÅSSIDEN EIENDOM AS. Revenue 4.97m NOK → 5.18m NOK (+4.3%). Net result +2.65m NOK → +2.06m NOK. Equity 8.51m NOK → 10.56m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKA ÅSSIDEN EIENDOM AS.

At a glance

Scorecard

Revenue
4.97m NOK 5.18m NOK
+4.3%
Operating result
+4.29m NOK +3.18m NOK
-25.9%
Net result
+2.65m NOK +2.06m NOK
-22.5%
Equity
8.51m NOK 10.56m NOK
+24.2%
Total assets
30.91m NOK 31.63m NOK
+2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.97m NOK to 5.18m NOK (+4.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.51m NOK → 10.56m NOK (equity ratio 27.5% → 33.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.29m NOK → +3.18m NOK (op. margin 86.4% → 61.4%). Calculated

  • ↓

    Net result weakened

    Net result +2.65m NOK → +2.06m NOK (net margin 53.4% → 39.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 45.6k NOK → 85.6k NOK (1% → 2% of revenue). Calculated