3D-BEDRIFT AS: årsregnskap 2010 vs 2009
Shrank 45% on revenue, returned to profit, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for 3D-BEDRIFT AS. Revenue 5.49m NOK → 2.99m NOK (-45.4%). Net result -392.9k NOK → +544.3k NOK. Equity 434.1k NOK → 713.9k NOK.
On the constructive side: turned profitable; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D-BEDRIFT AS.
At a glance
Scorecard
What improved
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↑
Turned profitable
Net result flipped from a loss of 392.9k NOK to a profit of 544.3k NOK. Calculated
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↑
Equity strengthened
Book equity 434.1k NOK → 713.9k NOK. Calculated
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↑
Owners injected capital
Paid-in equity rose 504.0k NOK → 713.9k NOK (+209.9k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.49m NOK to 2.99m NOK (-45.4% YoY). Calculated
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↓
Operating result weakened
Operating result -397.1k NOK → -525.0k NOK (op. margin -7.2% → -17.5%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 009 NOK → 595.3k NOK (0% → 20% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.77m NOK → 2.39m NOK (-36.5% YoY). Calculated