Org.nr 877 347 982 2009 → 2010 Year-over-year analysis

ABC TEKSTPRODUKSJON AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-28; registry 2011-09-19; journal 2011 766267

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABC TEKSTPRODUKSJON AS. Revenue 1.64m NOK → 1.61m NOK (-2.2%). Equity 5.77m NOK → 6.48m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC TEKSTPRODUKSJON AS.

Scorecard

Revenue
1.64m NOK 1.61m NOK
-2.2%
Equity
5.77m NOK 6.48m NOK
+12.3%
Cash
595.0k NOK 949.3k NOK
+59.6%
Total assets
6.05m NOK 6.77m NOK
+11.8%

What improved

  • ↑

    Equity strengthened

    Book equity 5.77m NOK → 6.48m NOK (equity ratio 95.4% → 95.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 595.0k NOK → 949.3k NOK (+59.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 53.1k NOK → 1 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.64m NOK to 1.61m NOK (-2.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 400.0k NOK → 14.5k NOK (-96.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8.58m NOK → 944.3k NOK. Reported fact