Org.nr 961 109 515 2009 → 2010 Year-over-year analysis

AKER RØRLEGGERBEDRIFT AS: årsregnskap 2010 vs 2009

Grew 18% on revenue

approved 2011-05-13; registry 2011-06-09; journal 2011 392549

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AKER RØRLEGGERBEDRIFT AS. Revenue 2.54m NOK → 2.99m NOK (+17.8%). Equity 375.2k NOK → 479.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKER RØRLEGGERBEDRIFT AS.

Scorecard

Revenue
2.54m NOK 2.99m NOK
+17.8%
Operating result
+531.7k NOK +534.4k NOK
+0.5%
Net result
n/m +404.4k NOK
—
Equity
375.2k NOK 479.6k NOK
+27.8%
Cash
n/m 733.99m NOK
—
Total assets
n/m 1.30m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.54m NOK to 2.99m NOK (+17.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +531.7k NOK → +534.4k NOK (op. margin 20.9% → 17.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 375.2k NOK → 479.6k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 875.3k NOK → 1.09m NOK (34% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 759.0k NOK → 960.0k NOK (+26.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 55.0k NOK → 69.0k NOK. Reported fact