Org.nr 839 220 022 2009 → 2010 Year-over-year analysis

3XS FORVALTNING AS: årsregnskap 2010 vs 2009

Shrank 15% on revenue

approved 2011-08-19; registry 2011-08-23; journal 2011 618415

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 3XS FORVALTNING AS. Revenue 51.7k NOK → 44.0k NOK (-14.8%). Equity 117.9k NOK → 114.8k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
51.7k NOK 44.0k NOK
-14.8%
Operating result
+20.1k NOK +12.2k NOK
-39.3%
Equity
117.9k NOK 114.8k NOK
-2.7%
Cash
37.9k NOK 48.1k NOK
+27.1%
Total assets
317.9k NOK 255.7k NOK
-19.6%

What improved

  • ↑

    Cash rose

    Bank deposits 37.9k NOK → 48.1k NOK (+27.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 51.7k NOK to 44.0k NOK (-14.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +20.1k NOK → +12.2k NOK (op. margin 39.0% → 27.8%). Calculated

  • ↓

    Equity eroded

    Book equity 117.9k NOK → 114.8k NOK (equity ratio 37.1% → 44.9%). Calculated