Org.nr 940 360 927 2009 → 2010 Year-over-year analysis

A.R. CONSULTING AS: årsregnskap 2010 vs 2009

Shrank 54% on revenue, stronger earnings, cash halved-plus

approved 2011-08-31; registry 2011-09-17; journal 2011 765673

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A.R. CONSULTING AS. Revenue 3.09m NOK → 1.41m NOK (-54.5%). Net result -547.0k NOK → -28.4k NOK. Equity 1.19m NOK → 1.17m NOK.

On the constructive side: net result improved; current ratio back above 1×. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
3.09m NOK 1.41m NOK
-54.5%
Net result
-547.0k NOK -28.4k NOK
+94.8%
Equity
1.19m NOK 1.17m NOK
-2.4%
Cash
209.7k NOK 23.4k NOK
-88.8%
Total assets
3.06m NOK 2.63m NOK
-14.3%

What improved

  • ↑

    Net result improved

    Net result -547.0k NOK → -28.4k NOK (net margin -17.7% → -2.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.15× → 2.40×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.09m NOK to 1.41m NOK (-54.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.19m NOK → 1.17m NOK (equity ratio 39.0% → 44.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 209.7k NOK → 23.4k NOK (-88.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 077 NOK → 547.5k NOK (+50739.1% YoY). Calculated