FirmaIQ
Org.nr 974 497 611 2009 → 2010 Year-over-year analysis

A3 RESSURS HOLDING AS: årsregnskap 2010 vs 2009

Slipped into loss

approved 2011-06-07; registry 2011-06-27; journal 2011 441829

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A3 RESSURS HOLDING AS. Revenue 13.17m NOK → 13.81m NOK (+4.9%). Net result +825.8k NOK → -309.7k NOK. Equity 4.50m NOK → 4.19m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A3 RESSURS HOLDING AS.

At a glance

Scorecard

Revenue
13.17m NOK 13.81m NOK
+4.9%
Operating result
+770.1k NOK -369.1k NOK
-147.9%
Net result
+825.8k NOK -309.7k NOK
-137.5%
Equity
4.50m NOK 4.19m NOK
-6.9%
Total assets
6.35m NOK 6.38m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.17m NOK to 13.81m NOK (+4.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +770.1k NOK → -369.1k NOK (op. margin 5.8% → -2.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 825.8k NOK profit to a loss of 309.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.50m NOK → 4.19m NOK (equity ratio 70.8% → 65.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.33m NOK → 10.12m NOK (63% → 73% of revenue). Calculated