FirmaIQ
Org.nr 992 618 175 2009 → 2010 Year-over-year analysis

BOHUS ASA: årsregnskap 2010 vs 2009

A steady year on the published lines

approved 2011-05-21; registry 2011-09-12; journal 2011 723845

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for BOHUS ASA. Revenue 97.40m NOK → 97.24m NOK (-0.2%). Net result +11.65m NOK → +12.96m NOK. Equity 116.43m NOK → 126.04m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
97.40m NOK 97.24m NOK
-0.2%
Net result
+11.65m NOK +12.96m NOK
+11.3%
Equity
116.43m NOK 126.04m NOK
+8.2%
Cash
4.27m NOK 3.59m NOK
-15.9%
Total assets
n/m 203.23m NOK
—

What improved

  • ↑

    Net result improved

    Net result +11.65m NOK → +12.96m NOK (net margin 12.0% → 13.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 116.43m NOK → 126.04m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 97.40m NOK to 97.24m NOK (-0.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 4.27m NOK → 3.59m NOK (-15.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 22.33m NOK → 24.85m NOK (23% → 26% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 862.5k NOK → 3.56m NOK (+312.9% YoY). Calculated