FirmaIQ
Org.nr 984 898 118 2009 → 2010 Year-over-year analysis

ACCOUNT SHOP AS: årsregnskap 2010 vs 2009

Shrank 16% on revenue, weaker earnings, cash halved-plus

approved 2011-06-17; registry 2011-07-28; journal 2011 544747

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACCOUNT SHOP AS. Revenue 1.19m NOK → 1.00m NOK (-15.5%). Net result +86.6k NOK → +48.1k NOK. Equity 740.2k NOK → 788.4k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.19m NOK 1.00m NOK
-15.5%
Operating result
+121.5k NOK +47.1k NOK
-61.2%
Net result
+86.6k NOK +48.1k NOK
-44.4%
Equity
740.2k NOK 788.4k NOK
+6.5%
Cash
689.2k NOK 298.7k NOK
-56.7%
Total assets
146.2k NOK 8 486 NOK
-94.2%

What improved

  • ↑

    Equity strengthened

    Book equity 740.2k NOK → 788.4k NOK (equity ratio 506.2% → 9290.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.19m NOK to 1.00m NOK (-15.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +121.5k NOK → +47.1k NOK (op. margin 10.2% → 4.7%). Calculated

  • ↓

    Net result weakened

    Net result +86.6k NOK → +48.1k NOK (net margin 7.3% → 4.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 689.2k NOK → 298.7k NOK (-56.7% YoY). Calculated