Org.nr 994 527 932 2009 → 2010 Year-over-year analysis

AB HAGE & GRAVESERVICE AS: årsregnskap 2010 vs 2009

Shrank 85% on revenue

approved 2011-05-25; registry 2011-06-09; journal 2011 392843

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AB HAGE & GRAVESERVICE AS. Revenue 619.0k NOK → 94.7k NOK (-84.7%). Equity 207.3k NOK → 86.5k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
619.0k NOK 94.7k NOK
-84.7%
Operating result
+148.9k NOK -114.6k NOK
-176.9%
Equity
207.3k NOK 86.5k NOK
-58.2%
Total assets
446.2k NOK 492.8k NOK
+10.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 619.0k NOK to 94.7k NOK (-84.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +148.9k NOK → -114.6k NOK (op. margin 24.1% → -121.0%). Calculated

  • ↓

    Equity eroded

    Book equity 207.3k NOK → 86.5k NOK (equity ratio 46.5% → 17.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3 375 NOK → 59.3k NOK (+1656.8% YoY). Calculated