FirmaIQ
Org.nr 910 774 115 2009 → 2010 Year-over-year analysis

A BRANDTH AS: årsregnskap 2010 vs 2009

A steady year on the published lines

approved 2011-06-30; registry 2011-08-25; journal 2011 630991

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A BRANDTH AS. Revenue 18.37m NOK → 18.59m NOK (+1.2%). Equity 11.13m NOK → 9.62m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A BRANDTH AS.

At a glance

Scorecard

Revenue
18.37m NOK 18.59m NOK
+1.2%
Operating result
+633.0k NOK -420.4k NOK
-166.4%
Net result
n/m +95.6k NOK
—
Equity
11.13m NOK 9.62m NOK
-13.5%
Cash
4.96m NOK 4.17m NOK
-16.1%
Total assets
17.13m NOK 17.03m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.37m NOK to 18.59m NOK (+1.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +633.0k NOK → -420.4k NOK (op. margin 3.4% → -2.3%). Calculated

  • ↓

    Equity eroded

    Book equity 11.13m NOK → 9.62m NOK (equity ratio 65.0% → 56.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.96m NOK → 4.17m NOK (-16.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.40m NOK → 3.56m NOK (18% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.74m NOK → 12.43m NOK (+5.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.52m NOK → 1.27m NOK. Reported fact