Org.nr 918 239 030 2009 → 2010 Year-over-year analysis

AB EIENDOMMER AS: årsregnskap 2010 vs 2009

Cash halved-plus

approved 2011-01-31; registry 2011-04-04; journal 2011 326264

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AB EIENDOMMER AS. Revenue 8.51m NOK → 8.56m NOK (+0.6%).

On the constructive side: revenue rose. Pressures included: cash fell.

Also worth watching: sharp cash drawdown; payroll increased; book investments changed. All figures are taken from the published annual accounts for AB EIENDOMMER AS.

Scorecard

Revenue
8.51m NOK 8.56m NOK
+0.6%
Operating result
n/m +6.45m NOK
—
Net result
n/m +38.58m NOK
—
Equity
n/m 245.38m NOK
—
Cash
20.39m NOK 1.39m NOK
-93.2%
Total assets
n/m 370.97m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.51m NOK to 8.56m NOK (+0.6% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 20.39m NOK → 1.39m NOK (-93.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (20.39m NOK → 1.39m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 17.9k NOK → 66.0k NOK (0% → 1% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 53.64m NOK → 224.21m NOK. Reported fact