Org.nr 839 766 602 2009 → 2010 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-03-09; registry 2011-05-02; journal 2011 350850

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AKERSHUS RENHOLD AS. Revenue 50.46m NOK → 50.50m NOK (+0.1%). Equity 4.11m NOK → 5.73m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased.

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

Scorecard

Revenue
50.46m NOK 50.50m NOK
+0.1%
Operating result
n/m +6.20m NOK
—
Equity
4.11m NOK 5.73m NOK
+39.5%
Total assets
18.44m NOK 20.36m NOK
+10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.46m NOK to 50.50m NOK (+0.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.11m NOK → 5.73m NOK (equity ratio 22.3% → 28.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 35.21m NOK → 33.80m NOK (70% → 67% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.99m NOK → 7.43m NOK (+6.2% YoY). Calculated