FirmaIQ
Org.nr 938 487 669 2009 → 2010 Year-over-year analysis

3D INVEST AS: årsregnskap 2010 vs 2009

Shrank 58% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for 3D INVEST AS. Revenue 5.31m NOK → 2.25m NOK (-57.5%). Net result +426.2k NOK → +72.1k NOK. Equity 1.52m NOK → 1.59m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3D INVEST AS.

At a glance

Scorecard

Revenue
5.31m NOK 2.25m NOK
-57.5%
Operating result
+105.0k NOK +82.1k NOK
-21.8%
Net result
+426.2k NOK +72.1k NOK
-83.1%
Equity
1.52m NOK 1.59m NOK
+4.8%
Total assets
4.85m NOK 4.67m NOK
-3.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.52m NOK → 1.59m NOK (equity ratio 31.3% → 34.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.31m NOK to 2.25m NOK (-57.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +105.0k NOK → +82.1k NOK (op. margin 2.0% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +426.2k NOK → +72.1k NOK (net margin 8.0% → 3.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 672.3k NOK → 682.6k NOK (13% → 30% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.36m NOK → 1.40m NOK (-67.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 322.6k NOK → 1.32m NOK. Reported fact