Org.nr 992 183 640 2009 → 2010 Year-over-year analysis

AKERSHUS - ØSTFOLD ELEKTRO AS: årsregnskap 2010 vs 2009

A steady year on the published lines

approved 2011-04-14; registry 2011-07-26; journal 2011 540046

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AKERSHUS - ØSTFOLD ELEKTRO AS. Revenue 4.86m NOK → 4.94m NOK (+1.6%). Net result +868.6k NOK → +948.9k NOK. Equity 744.3k NOK → 893.2k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS - ØSTFOLD ELEKTRO AS.

Scorecard

Revenue
4.86m NOK 4.94m NOK
+1.6%
Operating result
+1.19m NOK +1.30m NOK
+9.1%
Net result
+868.6k NOK +948.9k NOK
+9.2%
Equity
744.3k NOK 893.2k NOK
+20.0%
Total assets
2.58m NOK 2.88m NOK
+11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.86m NOK to 4.94m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.19m NOK → +1.30m NOK (op. margin 24.4% → 26.3%). Calculated

  • ↑

    Net result improved

    Net result +868.6k NOK → +948.9k NOK (net margin 17.9% → 19.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 744.3k NOK → 893.2k NOK (equity ratio 28.8% → 31.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 NOK → 1.47m NOK (0% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.75m NOK → 1.62m NOK (-7.2% YoY). Calculated