Org.nr 988 201 022 2009 → 2010 Year-over-year analysis

A-TRI AS: årsregnskap 2010 vs 2009

Grew 142% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A-TRI AS. Revenue 303.7k NOK → 735.1k NOK (+142.1%). Net result +6.13m NOK → +120.0k NOK. Equity 6.98m NOK → 7.10m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TRI AS.

Scorecard

Revenue
303.7k NOK 735.1k NOK
+142.1%
Operating result
+129.7k NOK +241.2k NOK
+86.0%
Net result
+6.13m NOK +120.0k NOK
-98.0%
Equity
6.98m NOK 7.10m NOK
+1.7%
Cash
48.3k NOK 698.6k NOK
+1345.7%
Total assets
10.06m NOK 11.85m NOK
+17.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 303.7k NOK to 735.1k NOK (+142.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +129.7k NOK → +241.2k NOK (op. margin 42.7% → 32.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.98m NOK → 7.10m NOK (equity ratio 69.4% → 59.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 48.3k NOK → 698.6k NOK (+1345.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +6.13m NOK → +120.0k NOK (net margin 2017.3% → 16.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 946.8k NOK → 288.3k NOK (-69.6% YoY). Calculated