A WADAHL ANLEGGSERVICE AS: årsregnskap 2010 vs 2009
Returned to profit, cash halved-plus
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for A WADAHL ANLEGGSERVICE AS. Revenue 949.6k NOK → 945.4k NOK (-0.4%). Net result -99.0k NOK → +101.8k NOK. Equity 5 798 NOK → 107.6k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -108.6k NOK → +116.1k NOK (op. margin -11.4% → 12.3%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 99.0k NOK to a profit of 101.8k NOK. Calculated
-
↑
Equity strengthened
Book equity 5 798 NOK → 107.6k NOK (equity ratio 0.8% → 15.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 949.6k NOK to 945.4k NOK (-0.4% YoY). Calculated
-
↓
Cash fell
Bank deposits 86.7k NOK → 16.7k NOK (-80.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 9 220 NOK → 65.4k NOK (1% → 7% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 13.5k NOK → 28.9k NOK (+114.3% YoY). Calculated