Org.nr 983 686 435 2009 → 2010 Year-over-year analysis

ABCGRAFISK AS: årsregnskap 2010 vs 2009

Another loss-making year

approved 2011-06-30; registry 2011-09-12; journal 2011 749279

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABCGRAFISK AS. Revenue 3.94m NOK → 4.11m NOK (+4.2%). Equity 516.4k NOK → 755.5k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ABCGRAFISK AS.

At a glance

Revenue

3.94m NOK 4.11m NOK

+4.2%

Net result

n/m -160.9k NOK

—

Equity

516.4k NOK 755.5k NOK

+46.3%

Cash

136.0k NOK 136.0k NOK

0.0%

Total assets

1.80m NOK 2.01m NOK

+11.7%

↑
Revenue rose

Operating income / revenue moved from 3.94m NOK to 4.11m NOK (+4.2% YoY). Calculated
↑
Equity strengthened

Book equity 516.4k NOK → 755.5k NOK (equity ratio 28.7% → 37.6%). Calculated
↑
Payroll decreased

Salary cost 1.96m NOK → 1.78m NOK (50% → 43% of revenue). Calculated

·
Paid-in equity reduced

Paid-in equity fell 345.0k NOK → 745 NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS fell

COGS / varekostnad 1.11m NOK → 1.08m NOK (-2.3% YoY). Calculated