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Org.nr 971 050 756 2009 → 2010 Year-over-year analysis

ACCELLA SOLUTIONS AS: årsregnskap 2010 vs 2009

Weaker earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACCELLA SOLUTIONS AS. Revenue 18.89m NOK → 19.21m NOK (+1.7%). Net result +1.32m NOK → +282.2k NOK. Equity 12.06m NOK → 11.86m NOK.

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

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

At a glance

Scorecard

Revenue
18.89m NOK 19.21m NOK
+1.7%
Operating result
+1.17m NOK +56.0k NOK
-95.2%
Net result
+1.32m NOK +282.2k NOK
-78.6%
Equity
12.06m NOK 11.86m NOK
-1.6%
Cash
6.46m NOK 2.83m NOK
-56.1%
Total assets
16.40m NOK 15.47m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.89m NOK to 19.21m NOK (+1.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.17m NOK → +56.0k NOK (op. margin 6.2% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.32m NOK → +282.2k NOK (net margin 7.0% → 1.5%). Calculated

  • ↓

    Equity eroded

    Book equity 12.06m NOK → 11.86m NOK (equity ratio 73.5% → 76.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.46m NOK → 2.83m NOK (-56.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.06m NOK → 9.08m NOK (+28.5% YoY). Calculated