Org.nr 931 260 553 2009 → 2010 Year-over-year analysis

A BJØRNSTAD AS: årsregnskap 2010 vs 2009

Grew 129% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A BJØRNSTAD AS. Revenue 787.6k NOK → 1.80m NOK (+129.0%). Net result +118.0k NOK → -212.9k NOK. Equity 1.27m NOK → 1.05m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
787.6k NOK 1.80m NOK
+129.0%
Operating result
+512.3k NOK +180.1k NOK
-64.8%
Net result
+118.0k NOK -212.9k NOK
-280.5%
Equity
1.27m NOK 1.05m NOK
-16.8%
Total assets
8.62m NOK 7.91m NOK
-8.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 787.6k NOK to 1.80m NOK (+129.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost -194.1k NOK → -330.0k NOK (-25% → -18% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +512.3k NOK → +180.1k NOK (op. margin 65.0% → 10.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 118.0k NOK profit to a loss of 212.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.27m NOK → 1.05m NOK (equity ratio 14.7% → 13.3%). Calculated