Org.nr 993 807 117 2009 → 2010 Year-over-year analysis

1ELEKTRIKER AS: årsregnskap 2010 vs 2009

Grew 34% on revenue

approved 2011-06-30; registry 2011-07-16; journal 2011 512669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 1ELEKTRIKER AS. Revenue 348.9k NOK → 468.7k NOK (+34.4%). Equity 110.3k NOK → 49.8k NOK.

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

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

Scorecard

Revenue
348.9k NOK 468.7k NOK
+34.4%
Operating result
+309 NOK -60.7k NOK
-19745.6%
Net result
+348 NOK n/m
—
Equity
110.3k NOK 49.8k NOK
-54.8%
Cash
272.5k NOK 230.7k NOK
-15.3%
Total assets
275.7k NOK 250.1k NOK
-9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 348.9k NOK to 468.7k NOK (+34.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +309 NOK → -60.7k NOK (op. margin 0.1% → -13.0%). Calculated

  • ↓

    Equity eroded

    Book equity 110.3k NOK → 49.8k NOK (equity ratio 40.0% → 19.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 272.5k NOK → 230.7k NOK (-15.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 110.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 368.3k NOK (0% → 79% of revenue). Calculated