FirmaIQ
Org.nr 985 790 051 2009 → 2010 Year-over-year analysis

AC-SUNCARE INSTITUTE AS: årsregnskap 2010 vs 2009

Shrank 10% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AC-SUNCARE INSTITUTE AS. Revenue 234.2k NOK → 211.3k NOK (-9.8%). Net result +783.6k NOK → +600.4k NOK. Equity 1 281 NOK → 1 881 NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AC-SUNCARE INSTITUTE AS.

At a glance

Scorecard

Revenue
234.2k NOK 211.3k NOK
-9.8%
Operating result
+802.8k NOK +601.5k NOK
-25.1%
Net result
+783.6k NOK +600.4k NOK
-23.4%
Equity
1 281 NOK 1 881 NOK
+46.8%
Cash
n/m 45.6k NOK
—
Total assets
562.0k NOK 499.8k NOK
-11.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 234.2k NOK to 211.3k NOK (-9.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +802.8k NOK → +601.5k NOK (op. margin 342.8% → 284.7%). Calculated

  • ↓

    Net result weakened

    Net result +783.6k NOK → +600.4k NOK (net margin 334.6% → 284.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 494.4k NOK → 512.8k NOK (211% → 243% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 206.8k NOK → 73.3k NOK (-64.6% YoY). Calculated