FirmaIQ
Org.nr 986 587 098 2009 → 2010 Year-over-year analysis

2CARE BPA AS: årsregnskap 2010 vs 2009

Shrank 50% on revenue, fresh owner capital

approved 2011-05-16; registry 2011-09-09; journal 2011 732210

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for 2CARE BPA AS. Revenue 2.53m NOK → 1.26m NOK (-50.2%). Equity 628.5k NOK → 563.2k NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.53m NOK 1.26m NOK
-50.2%
Equity
628.5k NOK 563.2k NOK
-10.4%
Cash
723.4k NOK 640.7k NOK
-11.4%
Total assets
n/m 930.4k NOK
—

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 250 NOK → 250.0k NOK (+249.8k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 205.4k NOK → 11.3k NOK (8% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.53m NOK to 1.26m NOK (-50.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 628.5k NOK → 563.2k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 723.4k NOK → 640.7k NOK (-11.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.36m NOK → 4.94m NOK (+13.5% YoY). Calculated