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Org.nr 983 543 847 2009 → 2010 Year-over-year analysis

ABRAHAMSSON & HAUGSTVEDT AS: årsregnskap 2010 vs 2009

Slipped into loss

approved 2011-06-30; registry 2011-07-11; journal 2011 485923

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABRAHAMSSON & HAUGSTVEDT AS. Revenue 20.16m NOK → 19.26m NOK (-4.4%). Net result +748.3k NOK → -206.8k NOK. Equity 1.81m NOK → 1.60m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABRAHAMSSON & HAUGSTVEDT AS.

At a glance

Scorecard

Revenue
20.16m NOK 19.26m NOK
-4.4%
Operating result
+1.25m NOK -152.9k NOK
-112.2%
Net result
+748.3k NOK -206.8k NOK
-127.6%
Equity
1.81m NOK 1.60m NOK
-11.4%
Cash
690.4k NOK 1.24m NOK
+79.5%
Total assets
8.75m NOK 7.10m NOK
-18.8%

What improved

  • ↑

    Cash rose

    Bank deposits 690.4k NOK → 1.24m NOK (+79.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.16m NOK to 19.26m NOK (-4.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.25m NOK → -152.9k NOK (op. margin 6.2% → -0.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 748.3k NOK profit to a loss of 206.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.81m NOK → 1.60m NOK (equity ratio 20.7% → 22.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.49m NOK → 13.15m NOK (-2.5% YoY). Calculated