Org.nr 961 984 203 2009 → 2010 Year-over-year analysis

A-SERVICE AS: årsregnskap 2010 vs 2009

Grew 7% on revenue, weaker earnings

approved 2011-05-02; registry 2011-09-07; journal 2011 720613

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A-SERVICE AS. Revenue 1.26m NOK → 1.35m NOK (+7.1%). Net result +79.3k NOK → +30.0k NOK. Equity 99.3k NOK → 129.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.26m NOK 1.35m NOK
+7.1%
Operating result
+62.2k NOK +43.9k NOK
-29.4%
Net result
+79.3k NOK +30.0k NOK
-62.1%
Equity
99.3k NOK 129.3k NOK
+30.2%
Cash
62.7k NOK 231.8k NOK
+270.0%
Total assets
425.7k NOK 385.6k NOK
-9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.26m NOK to 1.35m NOK (+7.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 99.3k NOK → 129.3k NOK (equity ratio 23.3% → 33.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 62.7k NOK → 231.8k NOK (+270.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.64bn NOK → 589.0k NOK (447873% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +62.2k NOK → +43.9k NOK (op. margin 4.9% → 3.3%). Calculated

  • ↓

    Net result weakened

    Net result +79.3k NOK → +30.0k NOK (net margin 6.3% → 2.2%). Calculated