A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2010 vs 2009
Grew 13% on revenue, slipped into loss
approved 2011-06-30; registry 2011-09-02; journal 2011 677561
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 4.98m NOK → 5.61m NOK (+12.6%). Net result +425.89bn NOK → -12.54bn NOK. Equity 636.5k NOK → 624.0k NOK.
On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: operating result unchanged; payroll increased; cogs moved. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.98m NOK to 5.61m NOK (+12.6% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 425.89bn NOK profit to a loss of 12.54bn NOK. Calculated
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↓
Equity eroded
Book equity 636.5k NOK → 624.0k NOK (equity ratio 31.2% → 41.2%). Calculated
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↓
Cash fell
Bank deposits 396.8k NOK → 236.9k NOK (-40.3% YoY). Calculated
Things to notice
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·
Operating result unchanged
Operating result +604.1k NOK → +604.1k NOK (op. margin 12.1% → 10.8%). Calculated
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·
Payroll increased
Salary cost 2.07m NOK → 2.92m NOK (42% → 52% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.50m NOK → 1.67m NOK (+11.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 14.0k NOK → 19.0k NOK. Reported fact