Org.nr 938 991 669 2009 → 2010 Year-over-year analysis

AB Invest A/S: årsregnskap 2010 vs 2009

Shrank 100% on revenue

approved 2011-05-10; registry 2011-09-14; journal 2011 733490

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AB Invest A/S. Revenue 123.01m NOK → 3 NOK (-100.0%). Equity 189.94m NOK → 198.83m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AB Invest A/S.

Scorecard

Revenue
123.01m NOK 3 NOK
-100.0%
Equity
189.94m NOK 198.83m NOK
+4.7%
Cash
8.10m NOK 28.98m NOK
+257.9%
Total assets
210.51m NOK 256.51m NOK
+21.8%

What improved

  • ↑

    Equity strengthened

    Book equity 189.94m NOK → 198.83m NOK (equity ratio 90.2% → 77.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.10m NOK → 28.98m NOK (+257.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 123.01m NOK to 3 NOK (-100.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 34.2k NOK → 3.38m NOK (0% → 112529200% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.19m NOK → 2.93m NOK (-8.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.32m NOK → 10 NOK. Reported fact