Org.nr 985 267 421 2009 → 2010 Year-over-year analysis

ACCENDO PRODUKTUTVIKLING AS: årsregnskap 2010 vs 2009

A steady year on the published lines

approved 2011-06-29; registry 2011-07-02; journal 2011 466422

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACCENDO PRODUKTUTVIKLING AS. Revenue 836.6k NOK → 833.9k NOK (-0.3%). Net result +2 010 NOK → +10.6k NOK. Equity -1 032 NOK → 9 558 NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
836.6k NOK 833.9k NOK
-0.3%
Operating result
+105.1k NOK +34.7k NOK
-67.0%
Net result
+2 010 NOK +10.6k NOK
+426.9%
Equity
-1 032 NOK 9 558 NOK
+1026.2%
Cash
n/m 3 652 NOK
—
Total assets
496.6k NOK 407.7k NOK
-17.9%

What improved

  • ↑

    Net result improved

    Net result +2 010 NOK → +10.6k NOK (net margin 0.2% → 1.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -1 032 NOK → 9 558 NOK (equity ratio -0.2% → 2.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.30m NOK → 265.0k NOK (275% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 836.6k NOK to 833.9k NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +105.1k NOK → +34.7k NOK (op. margin 12.6% → 4.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.06× → 0.88× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 10.3k NOK → 37.2k NOK (+262.4% YoY). Calculated