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Org.nr 986 943 889 2009 → 2010 Year-over-year analysis

A-BYGG 1 AS: årsregnskap 2010 vs 2009

Shrank 17% on revenue, slipped into loss

approved 2011-05-20; registry 2011-08-30; journal 2011 657665

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A-BYGG 1 AS. Revenue 2.31m NOK → 1.93m NOK (-16.7%). Net result +826.6k NOK → -526.8k NOK. Equity -4.70m NOK → -5.22m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.31m NOK 1.93m NOK
-16.7%
Operating result
+5 104 NOK -433.5k NOK
-8594.0%
Net result
+826.6k NOK -526.8k NOK
-163.7%
Equity
-4.70m NOK -5.22m NOK
-11.2%
Total assets
3.60m NOK 4.25m NOK
+18.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.31m NOK to 1.93m NOK (-16.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5 104 NOK → -433.5k NOK (op. margin 0.2% → -22.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 826.6k NOK profit to a loss of 526.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -4.70m NOK → -5.22m NOK (equity ratio -130.3% → -122.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -328.5k NOK → 10.4k NOK (-14% → 1% of revenue). Calculated