FirmaIQ
Org.nr 870 992 572 2009 → 2010 Year-over-year analysis

A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2010 vs 2009

Shrank 7% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A NIELSEN TRAFIKKSKOLE AS. Revenue 3.45m NOK → 3.20m NOK (-7.1%). Net result +225.5k NOK → +78.2k NOK. Equity 100.4k NOK → 778.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A NIELSEN TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
3.45m NOK 3.20m NOK
-7.1%
Operating result
+370.4k NOK +184.6k NOK
-50.2%
Net result
+225.5k NOK +78.2k NOK
-65.3%
Equity
100.4k NOK 778.6k NOK
+675.6%
Total assets
1.93m NOK 1.80m NOK
-6.8%

What improved

  • ↑

    Equity strengthened

    Book equity 100.4k NOK → 778.6k NOK (equity ratio 5.2% → 43.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.45m NOK to 3.20m NOK (-7.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +370.4k NOK → +184.6k NOK (op. margin 10.8% → 5.8%). Calculated

  • ↓

    Net result weakened

    Net result +225.5k NOK → +78.2k NOK (net margin 6.5% → 2.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.31m NOK → 1.45m NOK (38% → 45% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 616.4k NOK → 334.4k NOK (-45.7% YoY). Calculated