Org.nr 988 715 182 2009 → 2010 Year-over-year analysis

A-CONSULT AS: årsregnskap 2010 vs 2009

Shrank 101% on revenue

approved 2011-05-30; registry 2011-06-11; journal 2011 398203

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A-CONSULT AS. Revenue 9.70m NOK → -64.9k NOK (-100.7%). Equity 1.45m NOK → 6.74m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-CONSULT AS.

Scorecard

Revenue
9.70m NOK -64.9k NOK
-100.7%
Operating result
+466.6k NOK -252.1k NOK
-154.0%
Equity
1.45m NOK 6.74m NOK
+363.4%
Total assets
5.55m NOK 4.88m NOK
-12.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.45m NOK → 6.74m NOK (equity ratio 26.2% → 138.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.70m NOK to -64.9k NOK (-100.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +466.6k NOK → -252.1k NOK (op. margin 4.8% → 388.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 10.15m NOK → 11.11m NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.41m NOK → 3.03m NOK. Reported fact