Org.nr 984 913 710 2009 → 2010 Year-over-year analysis

ABEL NAMSOS AS: årsregnskap 2010 vs 2009

Weaker earnings

approved 2011-06-10; registry 2011-07-19; journal 2011 520803

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABEL NAMSOS AS. Revenue 2.28m NOK → 2.30m NOK (+0.7%). Net result +61.8k NOK → +5 187 NOK. Equity 213.1k NOK → 218.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABEL NAMSOS AS.

Scorecard

Revenue
2.28m NOK 2.30m NOK
+0.7%
Operating result
+88.7k NOK +10.7k NOK
-87.9%
Net result
+61.8k NOK +5 187 NOK
-91.6%
Equity
213.1k NOK 218.3k NOK
+2.4%
Cash
399.7k NOK 336.0k NOK
-15.9%
Total assets
616.4k NOK 581.3k NOK
-5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.28m NOK to 2.30m NOK (+0.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 213.1k NOK → 218.3k NOK (equity ratio 34.6% → 37.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +88.7k NOK → +10.7k NOK (op. margin 3.9% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +61.8k NOK → +5 187 NOK (net margin 2.7% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 399.7k NOK → 336.0k NOK (-15.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 437.6k NOK → 5.50m NOK (19% → 239% of revenue). Calculated