Org.nr 966 784 962 2009 → 2010 Year-over-year analysis

ABA MARINE AS: årsregnskap 2010 vs 2009

Shrank 88% on revenue, slipped into loss

approved 2011-09-05; registry 2011-10-20; journal 2011 787515

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABA MARINE AS. Revenue 1.68m NOK → 197.4k NOK (-88.3%). Net result +95.9k NOK → -80.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.68m NOK 197.4k NOK
-88.3%
Operating result
+136.8k NOK -76.6k NOK
-156.0%
Net result
+95.9k NOK -80.1k NOK
-183.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 837.0k NOK → 742.5k NOK (50% → 376% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.68m NOK to 197.4k NOK (-88.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +136.8k NOK → -76.6k NOK (op. margin 8.1% → -38.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 95.9k NOK profit to a loss of 80.1k NOK. Calculated