Org.nr 991 516 891 2009 → 2010 Year-over-year analysis

1 2 3 LØFT AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-03-12; registry 2011-06-11; journal 2011 397653

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 1 2 3 LØFT AS. Revenue 2.11m NOK → 2.21m NOK (+4.7%). Equity 497.7k NOK → 252.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for 1 2 3 LØFT AS.

Scorecard

Revenue
2.11m NOK 2.21m NOK
+4.7%
Operating result
+287.9k NOK +97.7k NOK
-66.1%
Net result
+228.9k NOK n/m
—
Equity
497.7k NOK 252.9k NOK
-49.2%
Total assets
1.03m NOK 1.04m NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.11m NOK to 2.21m NOK (+4.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +287.9k NOK → +97.7k NOK (op. margin 13.7% → 4.4%). Calculated

  • ↓

    Equity eroded

    Book equity 497.7k NOK → 252.9k NOK (equity ratio 48.5% → 24.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 120.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 616.5k NOK → 831.3k NOK (29% → 38% of revenue). Calculated