FirmaIQ
Org.nr 979 962 789 2009 → 2010 Year-over-year analysis

ABK TAK AS: årsregnskap 2010 vs 2009

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2011-05-31; registry 2011-08-29; journal 2011 650191

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABK TAK AS. Revenue 589.0k NOK → 1 142 NOK (-99.8%). Net result +2 009 NOK → +65.3k NOK. Equity 79.2k NOK → 144.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
589.0k NOK 1 142 NOK
-99.8%
Operating result
-50.0k NOK +89.5k NOK
+279.1%
Net result
+2 009 NOK +65.3k NOK
+3149.0%
Equity
79.2k NOK 144.5k NOK
+82.4%
Cash
42.1k NOK -2 553 NOK
-106.1%
Total assets
443.2k NOK 347.1k NOK
-21.7%

What improved

  • ↑

    Operating result improved

    Operating result -50.0k NOK → +89.5k NOK (op. margin -8.5% → 7837.0%). Calculated

  • ↑

    Net result improved

    Net result +2 009 NOK → +65.3k NOK (net margin 0.3% → 5715.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 79.2k NOK → 144.5k NOK (equity ratio 17.9% → 41.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 264.4k NOK → 9 304 NOK (45% → 815% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 589.0k NOK to 1 142 NOK (-99.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 42.1k NOK → -2 553 NOK (-106.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 308.2k NOK → 413.6k NOK (+34.2% YoY). Calculated