Org.nr 989 686 046 2009 → 2010 Year-over-year analysis

AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2010 vs 2009

Grew 39% on revenue, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 760.0k NOK → 1.06m NOK (+39.1%). Net result -12.2k NOK → -8 587 NOK. Equity 96.0k NOK → 87.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AB TAKST - AKTIV BOLIGTAKSERING AS.

Scorecard

Revenue
760.0k NOK 1.06m NOK
+39.1%
Operating result
-10.5k NOK -9 070 NOK
+13.3%
Net result
-12.2k NOK -8 587 NOK
+29.8%
Equity
96.0k NOK 87.4k NOK
-8.9%
Cash
470.4k NOK 96.6k NOK
-79.5%
Total assets
580.5k NOK 260.1k NOK
-55.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 760.0k NOK to 1.06m NOK (+39.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -10.5k NOK → -9 070 NOK (op. margin -1.4% → -0.9%). Calculated

  • ↑

    Net result improved

    Net result -12.2k NOK → -8 587 NOK (net margin -1.6% → -0.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 96.0k NOK → 87.4k NOK (equity ratio 16.5% → 33.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 470.4k NOK → 96.6k NOK (-79.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.33m NOK → 1.74m NOK (175% → 164% of revenue). Calculated