FirmaIQ
Org.nr 988 357 448 2009 → 2010 Year-over-year analysis

4MAUR AS: årsregnskap 2010 vs 2009

Shrank 11% on revenue, weaker earnings

approved 2011-06-30; registry 2011-08-15; journal 2011 580447

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for 4MAUR AS. Revenue 4.85m NOK → 4.33m NOK (-10.8%). Net result +850.6k NOK → +380.2k NOK. Equity 5.35m NOK → 5.73m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4MAUR AS.

At a glance

Scorecard

Revenue
4.85m NOK 4.33m NOK
-10.8%
Net result
+850.6k NOK +380.2k NOK
-55.3%
Equity
5.35m NOK 5.73m NOK
+7.1%
Total assets
6.56m NOK 7.40m NOK
+12.8%

What improved

  • ↑

    Equity strengthened

    Book equity 5.35m NOK → 5.73m NOK (equity ratio 81.5% → 77.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.85m NOK to 4.33m NOK (-10.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +850.6k NOK → +380.2k NOK (net margin 17.5% → 8.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.59m NOK → 1.62m NOK (33% → 37% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.06m NOK → 1.99m NOK (-3.6% YoY). Calculated