AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2010 vs 2009
Grew 11% on revenue, fresh owner capital
approved 2011-06-30; registry 2011-09-10; journal 2011 743389
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AKERSHUS AUTO BILVERKSTED AS. Revenue 2.90m NOK → 3.20m NOK (+10.5%). Equity 257.1k NOK → 264.8k NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS AUTO BILVERKSTED AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.90m NOK to 3.20m NOK (+10.5% YoY). Calculated
-
↑
Equity strengthened
Book equity 257.1k NOK → 264.8k NOK (equity ratio 16.0% → 17.3%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 466 NOK → 466.0k NOK (+465.5k NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result +121.3k NOK → +98.5k NOK (op. margin 4.2% → 3.1%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 446.3k NOK → 634.0k NOK (15% → 20% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1.77m NOK → 1.90m NOK (+6.9% YoY). Calculated