FirmaIQ
Org.nr 992 358 750 2009 → 2010 Year-over-year analysis

A3T INVEST AS: årsregnskap 2010 vs 2009

Shrank 28% on revenue

approved 2011-06-01; registry 2011-06-14; journal 2011 404643

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A3T INVEST AS. Revenue 740.0k NOK → 531.8k NOK (-28.1%). Equity 33.9k NOK → 1.01m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A3T INVEST AS.

At a glance

Scorecard

Revenue
740.0k NOK 531.8k NOK
-28.1%
Operating result
+339.2k NOK -55.5k NOK
-116.4%
Net result
+226.1k NOK n/m
—
Equity
33.9k NOK 1.01m NOK
+2873.9%
Cash
38.2k NOK 178.3k NOK
+366.1%
Total assets
1.41m NOK 1.26m NOK
-10.5%

What improved

  • ↑

    Equity strengthened

    Book equity 33.9k NOK → 1.01m NOK (equity ratio 2.4% → 80.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 38.2k NOK → 178.3k NOK (+366.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 740.0k NOK to 531.8k NOK (-28.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +339.2k NOK → -55.5k NOK (op. margin 45.8% → -10.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 134.9k NOK → 235.6k NOK (18% → 44% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7 NOK → 24.8k NOK. Reported fact