2R DATA OG REGNSKAP AS: årsregnskap 2010 vs 2009
Shrank 6% on revenue, weaker earnings
approved 2011-04-14; registry 2011-05-23; journal 2011 372850
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for 2R DATA OG REGNSKAP AS. Revenue 2.82m NOK → 2.64m NOK (-6.3%). Net result +295.3k NOK → +220.0k NOK. Equity 282.9k NOK → 352.9k NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 282.9k NOK → 352.9k NOK (equity ratio 498.2% → 31.9%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.07× → 1.48×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.82m NOK to 2.64m NOK (-6.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +401.9k NOK → +306.6k NOK (op. margin 14.3% → 11.6%). Calculated
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↓
Net result weakened
Net result +295.3k NOK → +220.0k NOK (net margin 10.5% → 8.3%). Calculated
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↓
Cash fell
Bank deposits 613.6k NOK → 579.2k NOK (-5.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.76m NOK → 1.80m NOK (63% → 68% of revenue). Calculated