FirmaIQ
Org.nr 955 497 643 2009 → 2010 Year-over-year analysis

2TAL AS: årsregnskap 2010 vs 2009

Shrank 21% on revenue

approved 2011-06-27; registry 2011-06-30; journal 2011 456441

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for 2TAL AS. Revenue 34.10m NOK → 27.01m NOK (-20.8%). Net result +2.29m NOK → +2.51m NOK. Equity 4.03m NOK → 6.09m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 2TAL AS.

At a glance

Scorecard

Revenue
34.10m NOK 27.01m NOK
-20.8%
Operating result
+3.09m NOK +800.3k NOK
-74.1%
Net result
+2.29m NOK +2.51m NOK
+9.7%
Equity
4.03m NOK 6.09m NOK
+51.1%
Cash
5.97m NOK 3.19m NOK
-46.5%
Total assets
11.21m NOK 21.04m NOK
+87.7%

What improved

  • ↑

    Net result improved

    Net result +2.29m NOK → +2.51m NOK (net margin 6.7% → 9.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.03m NOK → 6.09m NOK (equity ratio 35.9% → 28.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.10m NOK to 27.01m NOK (-20.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.09m NOK → +800.3k NOK (op. margin 9.1% → 3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.97m NOK → 3.19m NOK (-46.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 19.25m NOK → 13.94m NOK (-27.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 900 NOK → 5 787 NOK. Reported fact