AKA GROUP AS: årsregnskap 2010 vs 2009
Grew 10% on revenue
approved 2011-08-16; registry 2011-08-18; journal 2011 605577
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AKA GROUP AS. Revenue 6.12m NOK → 6.75m NOK (+10.2%). Net result +428.6k NOK → +352.6k NOK. Equity 3.54m NOK → 3.89m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKA GROUP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.12m NOK to 6.75m NOK (+10.2% YoY). Calculated
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↑
Equity strengthened
Book equity 3.54m NOK → 3.89m NOK (equity ratio 90.8% → 68.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +587.4k NOK → +514.8k NOK (op. margin 9.6% → 7.6%). Calculated
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↓
Net result weakened
Net result +428.6k NOK → +352.6k NOK (net margin 7.0% → 5.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.67m NOK → 2.96m NOK (27% → 44% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.66m NOK → 2.89m NOK (+8.4% YoY). Calculated