FirmaIQ
Org.nr 974 988 550 2009 → 2010 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2010 vs 2009

Grew 22% on revenue

approved 2011-02-22; registry 2011-04-09; journal 2011 333025

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 15.74m NOK → 19.27m NOK (+22.4%). Net result +471.4k NOK → +461.4k NOK. Equity 1.78m NOK → 1.24m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.

At a glance

Scorecard

Revenue
15.74m NOK 19.27m NOK
+22.4%
Operating result
+647.7k NOK +626.1k NOK
-3.3%
Net result
+471.4k NOK +461.4k NOK
-2.1%
Equity
1.78m NOK 1.24m NOK
-30.3%
Cash
1.91m NOK 1.95m NOK
+2.2%
Total assets
4.88m NOK 6.12m NOK
+25.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.74m NOK to 19.27m NOK (+22.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.91m NOK → 1.95m NOK (+2.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.78m NOK → -11.34m NOK (56% → -59% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +647.7k NOK → +626.1k NOK (op. margin 4.1% → 3.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.78m NOK → 1.24m NOK (equity ratio 36.5% → 20.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.66m NOK → 4.16m NOK (+13.6% YoY). Calculated