FirmaIQ
Org.nr 989 214 071 2009 → 2010 Year-over-year analysis

ABRI DIALOGUE AS: årsregnskap 2010 vs 2009

Grew 6% on revenue, slipped into loss

approved 2011-06-22; registry 2011-09-02; journal 2011 680989

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABRI DIALOGUE AS. Revenue 2.28m NOK → 2.41m NOK (+6.0%). Net result +46.2k NOK → -108.5k NOK. Equity 421.8k NOK → 313.3k NOK.

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

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

At a glance

Scorecard

Revenue
2.28m NOK 2.41m NOK
+6.0%
Operating result
+70.1k NOK -151.5k NOK
-316.2%
Net result
+46.2k NOK -108.5k NOK
-334.8%
Equity
421.8k NOK 313.3k NOK
-25.7%
Total assets
1.05m NOK 1.12m NOK
+6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.28m NOK to 2.41m NOK (+6.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +70.1k NOK → -151.5k NOK (op. margin 3.1% → -6.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 46.2k NOK profit to a loss of 108.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 421.8k NOK → 313.3k NOK (equity ratio 40.0% → 28.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.53m NOK → 1.69m NOK (67% → 70% of revenue). Calculated