911-TJENESTEN AS: årsregnskap 2010 vs 2009
Grew 68% on revenue, slipped into loss
approved 2011-06-30; registry 2011-08-25; journal 2011 635410
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for 911-TJENESTEN AS. Revenue 521.0k NOK → 873.6k NOK (+67.7%). Net result +173.5k NOK → -2.06m NOK. Equity 2.83m NOK → 773.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 911-TJENESTEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 521.0k NOK to 873.6k NOK (+67.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +279.3k NOK → +76.9k NOK (op. margin 53.6% → 8.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 173.5k NOK profit to a loss of 2.06m NOK. Calculated
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↓
Equity eroded
Book equity 2.83m NOK → 773.4k NOK (equity ratio 81.9% → 55.7%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 6.60m NOK → 773.4k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 180.5k NOK → 676.7k NOK (35% → 77% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 14.1k NOK → 34.7k NOK (+145.5% YoY). Calculated