FirmaIQ
Org.nr 988 539 449 2009 → 2010 Year-over-year analysis

AB IMPORT AS: årsregnskap 2010 vs 2009

Shrank 59% on revenue, slipped into loss, cash halved-plus

approved 2011-06-30; registry 2011-08-31; journal 2011 667994

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AB IMPORT AS. Revenue 940.6k NOK → 386.0k NOK (-59.0%). Net result +354.1k NOK → -29.7k NOK. Equity 417.3k NOK → 387.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB IMPORT AS.

At a glance

Scorecard

Revenue
940.6k NOK 386.0k NOK
-59.0%
Operating result
+465.6k NOK -17.5k NOK
-103.8%
Net result
+354.1k NOK -29.7k NOK
-108.4%
Equity
417.3k NOK 387.6k NOK
-7.1%
Cash
374.4k NOK 179.3k NOK
-52.1%
Total assets
941.3k NOK 903.3k NOK
-4.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 940.6k NOK to 386.0k NOK (-59.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +465.6k NOK → -17.5k NOK (op. margin 49.5% → -4.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 354.1k NOK profit to a loss of 29.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 417.3k NOK → 387.6k NOK (equity ratio 44.3% → 42.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 374.4k NOK → 179.3k NOK (-52.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 425.2k NOK → 348.4k NOK (-18.1% YoY). Calculated