FirmaIQ
Org.nr 930 664 758 2009 → 2010 Year-over-year analysis

A HILLESTAD AS: årsregnskap 2010 vs 2009

Shrank 43% on revenue, weaker earnings

approved 2011-06-24; registry 2011-08-22; journal 2011 612348

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A HILLESTAD AS. Revenue 23.8k NOK → 13.5k NOK (-43.2%). Net result +504.79bn NOK → +2 010 NOK. Equity 6.58m NOK → 6.07m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
23.8k NOK 13.5k NOK
-43.2%
Net result
+504.79bn NOK +2 010 NOK
-100.0%
Equity
6.58m NOK 6.07m NOK
-7.7%
Cash
219.3k NOK 335.1k NOK
+52.8%
Total assets
7.92m NOK 6.21m NOK
-21.5%

What improved

  • ↑

    Cash rose

    Bank deposits 219.3k NOK → 335.1k NOK (+52.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.41m NOK → 338.9k NOK (5923% → 2510% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.8k NOK to 13.5k NOK (-43.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +504.79bn NOK → +2 010 NOK (net margin 2125420793.9% → 14.9%). Calculated

  • ↓

    Equity eroded

    Book equity 6.58m NOK → 6.07m NOK (equity ratio 83.1% → 97.8%). Calculated