Org.nr 934 621 239 2009 → 2010 Year-over-year analysis

A-DATA AS: årsregnskap 2010 vs 2009

Shrank 8% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A-DATA AS. Revenue 880.9k NOK → 807.1k NOK (-8.4%). Net result +271.6k NOK → +304.9k NOK. Equity 233.9k NOK → 7.14m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
880.9k NOK 807.1k NOK
-8.4%
Operating result
+336.7k NOK +383.1k NOK
+13.8%
Net result
+271.6k NOK +304.9k NOK
+12.3%
Equity
233.9k NOK 7.14m NOK
+2952.0%
Total assets
1.74m NOK 7.41m NOK
+325.4%

What improved

  • ↑

    Operating result improved

    Operating result +336.7k NOK → +383.1k NOK (op. margin 38.2% → 47.5%). Calculated

  • ↑

    Net result improved

    Net result +271.6k NOK → +304.9k NOK (net margin 30.8% → 37.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 233.9k NOK → 7.14m NOK (equity ratio 13.4% → 96.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 210.9k NOK → 191.4k NOK (24% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 880.9k NOK to 807.1k NOK (-8.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 5.56m NOK. Reported fact