FirmaIQ
Org.nr 960 031 180 2009 → 2010 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-30; registry 2011-09-03; journal 2011 685655

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A1 PRIMA REGNSKAP AS. Revenue 2.15m NOK → 2.10m NOK (-2.5%). Equity 1.09m NOK → 1.80m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A1 PRIMA REGNSKAP AS.

At a glance

Scorecard

Revenue
2.15m NOK 2.10m NOK
-2.5%
Net result
+68.0k NOK n/m
—
Equity
1.09m NOK 1.80m NOK
+66.0%
Cash
52.1k NOK 62.7k NOK
+20.3%
Total assets
2.24m NOK 2.79m NOK
+24.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.09m NOK → 1.80m NOK (equity ratio 48.6% → 64.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 52.1k NOK → 62.7k NOK (+20.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.15m NOK to 2.10m NOK (-2.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 9.32× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.01m NOK → 1.65m NOK (47% → 79% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 842.9k NOK → 807.0k NOK. Reported fact