AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2010 vs 2009
Grew 19% on revenue, weaker earnings
approved 2011-04-29; registry 2011-06-30; journal 2011 457035
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 75.08m NOK → 89.68m NOK (+19.4%). Net result +24.1k NOK → +4 183 NOK. Equity 2.22m NOK → 2.22m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 75.08m NOK to 89.68m NOK (+19.4% YoY). Calculated
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↑
Equity strengthened
Book equity 2.22m NOK → 2.22m NOK (equity ratio 28.7% → 25.4%). Calculated
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↑
Payroll decreased
Salary cost 4.44m NOK → 1.46m NOK (6% → 2% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -40.1k NOK → -66.3k NOK (op. margin -0.1% → -0.1%). Calculated
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↓
Net result weakened
Net result +24.1k NOK → +4 183 NOK (net margin 0.0% → 0.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 73.02m NOK → 87.60m NOK (+20.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 18.6k NOK → 153.4k NOK. Reported fact