Org.nr 981 097 084 2009 → 2010 Year-over-year analysis

ACANTHUS UTVIKLING AS: årsregnskap 2010 vs 2009

Shrank 77% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACANTHUS UTVIKLING AS. Revenue 18.04m NOK → 4.07m NOK (-77.4%). Net result +676.8k NOK → +15.3k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
18.04m NOK 4.07m NOK
-77.4%
Operating result
+14.80m NOK +10.32m NOK
-30.3%
Net result
+676.8k NOK +15.3k NOK
-97.7%
Equity
13.60m NOK n/m
—
Total assets
46.51m NOK 40.65m NOK
-12.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.88m NOK → 701.6k NOK (21% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.04m NOK to 4.07m NOK (-77.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.80m NOK → +10.32m NOK (op. margin 82.0% → 253.3%). Calculated

  • ↓

    Net result weakened

    Net result +676.8k NOK → +15.3k NOK (net margin 3.8% → 0.4%). Calculated