Org.nr 989 746 111 2009 → 2010 Year-over-year analysis

ACCOMODO REGNSKAP AS: årsregnskap 2010 vs 2009

Weaker earnings

approved 2011-05-11; registry 2011-08-23; journal 2011 623795

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACCOMODO REGNSKAP AS. Revenue 1.73m NOK → 1.70m NOK (-2.0%). Net result +22.6k NOK → 0 NOK. Equity 183.8k NOK → 188.4k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.73m NOK 1.70m NOK
-2.0%
Operating result
+38.1k NOK +137.8k NOK
+261.6%
Net result
+22.6k NOK 0 NOK
-100.0%
Equity
183.8k NOK 188.4k NOK
+2.5%
Cash
220.1k NOK 303.8k NOK
+38.1%
Total assets
691.0k NOK 596.0k NOK
-13.7%

What improved

  • ↑

    Operating result improved

    Operating result +38.1k NOK → +137.8k NOK (op. margin 2.2% → 8.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 183.8k NOK → 188.4k NOK (equity ratio 26.6% → 31.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 220.1k NOK → 303.8k NOK (+38.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.73m NOK to 1.70m NOK (-2.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +22.6k NOK → 0 NOK (net margin 1.3% → 0.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 106 NOK → 862.1k NOK (0% → 51% of revenue). Calculated