FirmaIQ
Org.nr 933 618 099 2009 → 2010 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2010 vs 2009

Shrank 8% on revenue, returned to profit

approved 2011-04-15; registry 2011-04-26; journal 2011 344147

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABC-MASKIN AS. Revenue 7.45m NOK → 6.87m NOK (-7.8%). Net result -36.9k NOK → +50.3k NOK. Equity 2.22m NOK → 2.27m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-MASKIN AS.

At a glance

Scorecard

Revenue
7.45m NOK 6.87m NOK
-7.8%
Net result
-36.9k NOK +50.3k NOK
+236.2%
Equity
2.22m NOK 2.27m NOK
+2.3%
Total assets
4.32m NOK 3.50m NOK
-18.9%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 36.9k NOK to a profit of 50.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.22m NOK → 2.27m NOK (equity ratio 51.3% → 64.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.45m NOK to 6.87m NOK (-7.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.68m NOK → 3.68m NOK (23% → 54% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.73m NOK → 3.67m NOK (-22.3% YoY). Calculated