AKASIEN HOLDING AS: årsregnskap 2010 vs 2009
Stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AKASIEN HOLDING AS. Revenue 23.39m NOK → 23.42m NOK (+0.1%). Net result +779.0k NOK → +2.06m NOK. Equity 4.54m NOK → 1.74m NOK.
On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKASIEN HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 23.39m NOK to 23.42m NOK (+0.1% YoY). Calculated
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↑
Net result improved
Net result +779.0k NOK → +2.06m NOK (net margin 3.3% → 8.8%). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.63m NOK → 4.63m NOK (+3.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +3.87m NOK → +2.85m NOK (op. margin 16.5% → 12.2%). Calculated
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↓
Equity eroded
Book equity 4.54m NOK → 1.74m NOK (equity ratio 51.1% → 20.8%). Calculated
Things to notice
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Payroll increased
Salary cost 2 009 NOK → 6.72m NOK (0% → 29% of revenue). Calculated
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COGS fell
COGS / varekostnad 10.23m NOK → 10.08m NOK (-1.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 74.1k NOK → 88.6k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 10.6 → 10. Reported fact