Org.nr 987 862 203 2009 → 2010 Year-over-year analysis

2A EIENDOM AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-28; registry 2011-08-25; journal 2011 631679

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 2A EIENDOM AS. Revenue 8.37m NOK → 8.08m NOK (-3.5%). Equity 1.48m NOK → 1.50m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
8.37m NOK 8.08m NOK
-3.5%
Equity
1.48m NOK 1.50m NOK
+1.5%
Cash
397.6k NOK 1.36m NOK
+241.4%
Total assets
2.38m NOK 2.21m NOK
-7.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.48m NOK → 1.50m NOK (equity ratio 62.2% → 68.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 397.6k NOK → 1.36m NOK (+241.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.17m NOK → 1.90m NOK (26% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.37m NOK to 8.08m NOK (-3.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.57m NOK → 4.76m NOK (+4.1% YoY). Calculated