FirmaIQ
Org.nr 967 604 364 2009 → 2010 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2010 vs 2009

Grew 6% on revenue, weaker earnings

approved 2011-06-14; registry 2011-08-29; journal 2011 652259

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AKERSHUS REVISJON AS. Revenue 16.06m NOK → 16.97m NOK (+5.7%). Net result +379.1k NOK → +232.7k NOK. Equity 1.40m NOK → 1.63m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS REVISJON AS.

At a glance

Scorecard

Revenue
16.06m NOK 16.97m NOK
+5.7%
Operating result
+541.7k NOK +377.5k NOK
-30.3%
Net result
+379.1k NOK +232.7k NOK
-38.6%
Equity
1.40m NOK 1.63m NOK
+16.6%
Total assets
6.70m NOK 7.48m NOK
+11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.06m NOK to 16.97m NOK (+5.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.40m NOK → 1.63m NOK (equity ratio 20.9% → 21.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.46m NOK → 6.18m NOK (40% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +541.7k NOK → +377.5k NOK (op. margin 3.4% → 2.2%). Calculated

  • ↓

    Net result weakened

    Net result +379.1k NOK → +232.7k NOK (net margin 2.4% → 1.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.0k NOK → 12.5k NOK. Reported fact