FirmaIQ
Org.nr 982 165 105 2009 → 2010 Year-over-year analysis

A-LAB AS: årsregnskap 2010 vs 2009

Grew 27% on revenue, weaker earnings, cash halved-plus

approved 2011-06-01; registry 2011-09-03; journal 2011 693052

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A-LAB AS. Revenue 32.18m NOK → 40.74m NOK (+26.6%). Net result +3.71m NOK → +431.4k NOK. Equity 1.14m NOK → 2.63m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-LAB AS.

At a glance

Scorecard

Revenue
32.18m NOK 40.74m NOK
+26.6%
Operating result
+5.06m NOK +7.45m NOK
+47.3%
Net result
+3.71m NOK +431.4k NOK
-88.4%
Equity
1.14m NOK 2.63m NOK
+130.5%
Cash
849.7k NOK 278.6k NOK
-67.2%
Total assets
11.43m NOK 19.06m NOK
+66.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.18m NOK to 40.74m NOK (+26.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.06m NOK → +7.45m NOK (op. margin 15.7% → 18.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.14m NOK → 2.63m NOK (equity ratio 10.0% → 13.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.71m NOK → +431.4k NOK (net margin 11.5% → 1.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 849.7k NOK → 278.6k NOK (-67.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.74m NOK → 5.97m NOK (+4.1% YoY). Calculated