FirmaIQ
Org.nr 980 333 183 2009 → 2010 Year-over-year analysis

A-TRE KONSULT AS: årsregnskap 2010 vs 2009

Weaker earnings

approved 2011-03-18; registry 2011-06-14; journal 2011 405011

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A-TRE KONSULT AS. Revenue 3.70m NOK → 3.52m NOK (-4.8%). Net result +237.0k NOK → +39.0k NOK. Equity 885.1k NOK → 510.9k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.70m NOK 3.52m NOK
-4.8%
Operating result
+317.2k NOK n/m
—
Net result
+237.0k NOK +39.0k NOK
-83.5%
Equity
885.1k NOK 510.9k NOK
-42.3%
Cash
185.9k NOK 1.43m NOK
+670.0%
Total assets
1.66m NOK 1.94m NOK
+16.8%

What improved

  • ↑

    Cash rose

    Bank deposits 185.9k NOK → 1.43m NOK (+670.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.24× → 3.36×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.70m NOK to 3.52m NOK (-4.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +237.0k NOK → +39.0k NOK (net margin 6.4% → 1.1%). Calculated

  • ↓

    Equity eroded

    Book equity 885.1k NOK → 510.9k NOK (equity ratio 53.4% → 26.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5 NOK → 2.48m NOK (0% → 71% of revenue). Calculated