AKERSHUS DEKK AS: årsregnskap 2010 vs 2009
Grew 5% on revenue, stronger earnings
approved 2011-06-30; registry 2011-09-09; journal 2011 729574
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AKERSHUS DEKK AS. Revenue 1.62m NOK → 1.71m NOK (+5.3%). Net result +37.6k NOK → +92.8k NOK. Equity 153.8k NOK → 246.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS DEKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.62m NOK to 1.71m NOK (+5.3% YoY). Calculated
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↑
Operating result improved
Operating result -50.2k NOK → +128.8k NOK (op. margin -3.1% → 7.5%). Calculated
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↑
Net result improved
Net result +37.6k NOK → +92.8k NOK (net margin 2.3% → 5.4%). Calculated
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↑
Equity strengthened
Book equity 153.8k NOK → 246.6k NOK (equity ratio 40.3% → 62.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 53.4k NOK → 48.9k NOK (-8.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 392.1k NOK → 415.8k NOK (24% → 24% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 972.3k NOK → 823.1k NOK (-15.3% YoY). Calculated