Org.nr 931 533 983 2009 → 2010 Year-over-year analysis

A/S Viktor Baumannsvei 34-38: årsregnskap 2010 vs 2009

Shrank 100% on revenue, returned to profit

approved 2011-05-09; registry 2011-08-16; journal 2011 587276

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A/S Viktor Baumannsvei 34-38. Revenue 745.71bn NOK → 779.9k NOK (-100.0%). Net result -287.9k NOK → +118.2k NOK. Equity -517.2k NOK → -399.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
745.71bn NOK 779.9k NOK
-100.0%
Operating result
-173.0k NOK +214.9k NOK
+224.2%
Net result
-287.9k NOK +118.2k NOK
+141.1%
Equity
-517.2k NOK -399.0k NOK
+22.9%
Cash
627.7k NOK 749.6k NOK
+19.4%
Total assets
2.60m NOK 2.68m NOK
+3.2%

What improved

  • ↑

    Operating result improved

    Operating result -173.0k NOK → +214.9k NOK (op. margin -0.0% → 27.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 287.9k NOK to a profit of 118.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -517.2k NOK → -399.0k NOK (equity ratio -19.9% → -14.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 627.7k NOK → 749.6k NOK (+19.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1 000 NOK → -73.1k NOK (0% → -9% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 745.71bn NOK to 779.9k NOK (-100.0% YoY). Calculated