Org.nr 994 921 606 2009 → 2010 Year-over-year analysis

4DIALOG AS: årsregnskap 2010 vs 2009

Grew 772% on revenue, weaker earnings

approved 2011-06-30; registry 2011-09-07; journal 2011 718197

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 4DIALOG AS. Revenue 96.4k NOK → 840.9k NOK (+772.3%). Net result +840.90bn NOK → +2 010 NOK. Equity 123.9k NOK → 110.4k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 4DIALOG AS.

Scorecard

Revenue
96.4k NOK 840.9k NOK
+772.3%
Operating result
+56.2k NOK -17.3k NOK
-130.9%
Net result
+840.90bn NOK +2 010 NOK
-100.0%
Equity
123.9k NOK 110.4k NOK
-10.9%
Cash
112.0k NOK 132.6k NOK
+18.4%
Total assets
232.5k NOK 276.5k NOK
+18.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 96.4k NOK to 840.9k NOK (+772.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 112.0k NOK → 132.6k NOK (+18.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +56.2k NOK → -17.3k NOK (op. margin 58.3% → -2.1%). Calculated

  • ↓

    Net result weakened

    Net result +840.90bn NOK → +2 010 NOK (net margin 872307854.9% → 0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 123.9k NOK → 110.4k NOK (equity ratio 53.3% → 40.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 40.2k NOK → 3.65m NOK (42% → 434% of revenue). Calculated