Org.nr 976 324 463 2009 → 2010 Year-over-year analysis

ABERHOLD AS: årsregnskap 2010 vs 2009

Shrank 65% on revenue

approved 2011-02-22; registry 2011-08-16; journal 2011 594719

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABERHOLD AS. Revenue 1.44m NOK → 506.6k NOK (-64.8%). Equity 5.18m NOK → 5.93m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.44m NOK 506.6k NOK
-64.8%
Operating result
+75.6k NOK +86.4k NOK
+14.3%
Equity
5.18m NOK 5.93m NOK
+14.4%
Total assets
5.48m NOK 6.25m NOK
+14.1%

What improved

  • ↑

    Operating result improved

    Operating result +75.6k NOK → +86.4k NOK (op. margin 5.3% → 17.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.18m NOK → 5.93m NOK (equity ratio 94.6% → 94.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.44m NOK to 506.6k NOK (-64.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 1.15m NOK (0% → 227% of revenue). Calculated