Org.nr 915 479 529 2009 → 2010 Year-over-year analysis

A HELGESEN EIENDOM AS: årsregnskap 2010 vs 2009

A steady year on the published lines

approved 2011-06-28; registry 2011-07-02; journal 2011 464273

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A HELGESEN EIENDOM AS. Revenue 1.35m NOK → 1.35m NOK (+0.1%). Equity 4.96m NOK → 4.88m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A HELGESEN EIENDOM AS.

Scorecard

Revenue
1.35m NOK 1.35m NOK
+0.1%
Operating result
n/m +57 NOK
—
Net result
n/m +151.0k NOK
—
Equity
4.96m NOK 4.88m NOK
-1.5%
Cash
557.6k NOK 458.3k NOK
-17.8%
Total assets
7.07m NOK 6.91m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.35m NOK to 1.35m NOK (+0.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.96m NOK → 4.88m NOK (equity ratio 70.1% → 70.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 557.6k NOK → 458.3k NOK (-17.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 386.7k NOK → 478.7k NOK (29% → 35% of revenue). Calculated