Org.nr 990 701 741 2009 → 2010 Year-over-year analysis

A-TEAM KONSULENTSELSKAP AS: årsregnskap 2010 vs 2009

Grew 46% on revenue, cash halved-plus

approved 2011-04-07; registry 2011-04-18; journal 2011 341541

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A-TEAM KONSULENTSELSKAP AS. Revenue 379.6k NOK → 555.0k NOK (+46.2%). Equity -25.6k NOK → -257.4k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for A-TEAM KONSULENTSELSKAP AS.

Scorecard

Revenue
379.6k NOK 555.0k NOK
+46.2%
Operating result
-104.0k NOK n/m
—
Net result
-52.1k NOK n/m
—
Equity
-25.6k NOK -257.4k NOK
-904.2%
Cash
109.2k NOK 18.6k NOK
-82.9%
Total assets
426.2k NOK 313.6k NOK
-26.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 379.6k NOK to 555.0k NOK (+46.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -25.6k NOK → -257.4k NOK (equity ratio -6.0% → -82.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 109.2k NOK → 18.6k NOK (-82.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -82.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 272 NOK → 374.8k NOK (1% → 68% of revenue). Calculated