FirmaIQ
Org.nr 980 412 024 2009 → 2010 Year-over-year analysis

AKADEMIET KRISTIANSAND AS: årsregnskap 2010 vs 2009

Stronger earnings

approved 2011-05-31; registry 2011-07-02; journal 2011 467436

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AKADEMIET KRISTIANSAND AS. Revenue 9.90m NOK → 9.67m NOK (-2.3%). Net result +2 055 NOK → +74.6k NOK. Equity 708.8k NOK → 783.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
9.90m NOK 9.67m NOK
-2.3%
Operating result
+2 628 NOK +68.7k NOK
+2512.3%
Net result
+2 055 NOK +74.6k NOK
+3530.1%
Equity
708.8k NOK 783.4k NOK
+10.5%
Total assets
1.97m NOK 3.08m NOK
+56.5%

What improved

  • ↑

    Operating result improved

    Operating result +2 628 NOK → +68.7k NOK (op. margin 0.0% → 0.7%). Calculated

  • ↑

    Net result improved

    Net result +2 055 NOK → +74.6k NOK (net margin 0.0% → 0.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 708.8k NOK → 783.4k NOK (equity ratio 36.0% → 25.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.08×. Calculated

  • ↑

    Payroll decreased

    Salary cost 5.57m NOK → 5.29m NOK (56% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.90m NOK to 9.67m NOK (-2.3% YoY). Calculated