Org.nr 991 737 766 2009 → 2010 Year-over-year analysis

4 ROM INTERIØRDESIGN AS: årsregnskap 2010 vs 2009

Shrank 87% on revenue

approved 2011-06-30; registry 2011-08-25; journal 2011 631231

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 4 ROM INTERIØRDESIGN AS. Revenue 1.56m NOK → 199.8k NOK (-87.2%). Equity 333 NOK → 507.2k NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 4 ROM INTERIØRDESIGN AS.

Scorecard

Revenue
1.56m NOK 199.8k NOK
-87.2%
Operating result
+130.5k NOK +248.7k NOK
+90.6%
Net result
+2 008 NOK n/m
—
Equity
333 NOK 507.2k NOK
+152213.5%
Cash
361.5k NOK 422.7k NOK
+16.9%
Total assets
444.8k NOK 655.3k NOK
+47.3%

What improved

  • ↑

    Operating result improved

    Operating result +130.5k NOK → +248.7k NOK (op. margin 8.4% → 124.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 333 NOK → 507.2k NOK (equity ratio 0.1% → 77.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 361.5k NOK → 422.7k NOK (+16.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.43m NOK → 444.1k NOK (220% → 222% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.56m NOK to 199.8k NOK (-87.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 105.0k NOK → 102.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 483.8k NOK → 141.0k NOK (-70.9% YoY). Calculated