FirmaIQ
Org.nr 990 012 237 2009 → 2010 Year-over-year analysis

10COM AS: årsregnskap 2010 vs 2009

Shrank 36% on revenue, cash halved-plus

approved 2011-06-10; registry 2011-08-24; journal 2011 624285

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for 10COM AS. Revenue 3.65m NOK → 2.33m NOK (-36.2%). Net result +232.8k NOK → +239.2k NOK. Equity 147.1k NOK → 266.2k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.65m NOK 2.33m NOK
-36.2%
Operating result
+330.9k NOK +358.8k NOK
+8.4%
Net result
+232.8k NOK +239.2k NOK
+2.7%
Equity
147.1k NOK 266.2k NOK
+81.0%
Cash
895.0k NOK 443.8k NOK
-50.4%
Total assets
1.47m NOK 967.0k NOK
-34.1%

What improved

  • ↑

    Operating result improved

    Operating result +330.9k NOK → +358.8k NOK (op. margin 9.1% → 15.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 147.1k NOK → 266.2k NOK (equity ratio 10.0% → 27.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.88m NOK → 1.17m NOK (51% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.65m NOK to 2.33m NOK (-36.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 895.0k NOK → 443.8k NOK (-50.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 121.2k NOK → 475.3k NOK (+292.2% YoY). Calculated