Org.nr 976 485 556 2009 → 2010 Year-over-year analysis

3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-30; registry 2011-10-15; journal 2011 784132

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS. Revenue 4.20m NOK → 4.02m NOK (-4.3%). Equity 2.41m NOK → 2.31m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
4.20m NOK 4.02m NOK
-4.3%
Equity
2.41m NOK 2.31m NOK
-4.2%
Cash
326.5k NOK 564.9k NOK
+73.0%
Total assets
4.80m NOK 4.68m NOK
-2.6%

What improved

  • ↑

    Cash rose

    Bank deposits 326.5k NOK → 564.9k NOK (+73.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.20m NOK to 4.02m NOK (-4.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.41m NOK → 2.31m NOK (equity ratio 50.1% → 49.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.15m NOK → 2.18m NOK (51% → 54% of revenue). Calculated