Org.nr 979 497 881 2009 → 2010 Year-over-year analysis

ABSTRAKT FORLAG AS: årsregnskap 2010 vs 2009

Grew 8% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABSTRAKT FORLAG AS. Revenue 6.60m NOK → 7.12m NOK (+7.8%). Net result +608.4k NOK → +276.9k NOK. Equity 438.1k NOK → 1.72m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABSTRAKT FORLAG AS.

Scorecard

Revenue
6.60m NOK 7.12m NOK
+7.8%
Operating result
+911.0k NOK +478.4k NOK
-47.5%
Net result
+608.4k NOK +276.9k NOK
-54.5%
Equity
438.1k NOK 1.72m NOK
+291.5%
Cash
688.5k NOK 1.84m NOK
+167.8%
Total assets
4.29m NOK 4.24m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.60m NOK to 7.12m NOK (+7.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 438.1k NOK → 1.72m NOK (equity ratio 10.2% → 40.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 688.5k NOK → 1.84m NOK (+167.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.24× → 1.64×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.10m NOK → 1.40m NOK (+300.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +911.0k NOK → +478.4k NOK (op. margin 13.8% → 6.7%). Calculated

  • ↓

    Net result weakened

    Net result +608.4k NOK → +276.9k NOK (net margin 9.2% → 3.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.53m NOK → 1.97m NOK (+29.0% YoY). Calculated