A SØLVBERG EIGEDOM AS: årsregnskap 2010 vs 2009
Grew 7% on revenue, slipped into loss
approved 2011-04-12; registry 2011-06-09; journal 2011 391485
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for A SØLVBERG EIGEDOM AS. Revenue 4.21m NOK → 4.50m NOK (+6.9%). Net result +735.9k NOK → -1.10m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A SØLVBERG EIGEDOM AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.21m NOK to 4.50m NOK (+6.9% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +972.1k NOK → +806.8k NOK (op. margin 23.1% → 17.9%). Calculated
-
↓
Fell into a net loss
Net result flipped from 735.9k NOK profit to a loss of 1.10m NOK. Calculated
Things to notice
-
·
Payroll increased
Salary cost 28.4k NOK → 769.3k NOK (1% → 17% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1 490 NOK → 1.87m NOK (+125153.4% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 70.5k NOK → 120.5k NOK. Reported fact