Org.nr 983 577 377 2009 → 2010 Year-over-year analysis

ABC CLAUSEN AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-21; registry 2011-06-28; journal 2011 445797

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABC CLAUSEN AS. Revenue 9.72m NOK → 9.84m NOK (+1.2%). Equity 415.9k NOK → 321.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC CLAUSEN AS.

Scorecard

Revenue
9.72m NOK 9.84m NOK
+1.2%
Operating result
+109.8k NOK +16.7k NOK
-84.8%
Net result
-40.8k NOK n/m
—
Equity
415.9k NOK 321.4k NOK
-22.7%
Total assets
1.43m NOK 1.41m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.72m NOK to 9.84m NOK (+1.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +109.8k NOK → +16.7k NOK (op. margin 1.1% → 0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 415.9k NOK → 321.4k NOK (equity ratio 29.1% → 22.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.19m NOK → 6.31m NOK (+2.0% YoY). Calculated