Org.nr 992 729 406 2009 → 2010 Year-over-year analysis

ABC FORVALTNING AS: årsregnskap 2010 vs 2009

Shrank 98% on revenue, weaker earnings

approved 2011-06-30; registry 2011-09-15; journal 2011 763016

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABC FORVALTNING AS. Revenue 448.9k NOK → 7 793 NOK (-98.3%). Net result +502.2k NOK → +30.6k NOK. Equity 606.4k NOK → 636.9k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
448.9k NOK 7 793 NOK
-98.3%
Operating result
+425.2k NOK -10.8k NOK
-102.6%
Net result
+502.2k NOK +30.6k NOK
-93.9%
Equity
606.4k NOK 636.9k NOK
+5.0%
Total assets
503.5k NOK 2.88m NOK
+471.4%

What improved

  • ↑

    Equity strengthened

    Book equity 606.4k NOK → 636.9k NOK (equity ratio 120.4% → 22.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 549.7k NOK → 527.7k NOK (122% → 6772% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 448.9k NOK to 7 793 NOK (-98.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +425.2k NOK → -10.8k NOK (op. margin 94.7% → -139.1%). Calculated

  • ↓

    Net result weakened

    Net result +502.2k NOK → +30.6k NOK (net margin 111.9% → 392.1%). Calculated