Org.nr 990 694 311 2009 → 2010 Year-over-year analysis

ACCOUNTOR CREDIT GROUP AS: årsregnskap 2010 vs 2009

Shrank 7% on revenue

approved 2011-06-30; registry 2011-09-07; journal 2011 715343

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACCOUNTOR CREDIT GROUP AS. Revenue 567.1k NOK → 525.6k NOK (-7.3%). Net result +2 010 NOK → +2 010 NOK. Equity 7.57m NOK → 7.29m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ACCOUNTOR CREDIT GROUP AS.

Scorecard

Revenue
567.1k NOK 525.6k NOK
-7.3%
Operating result
+146.7k NOK -147.5k NOK
-200.5%
Net result
+2 010 NOK +2 010 NOK
0.0%
Equity
7.57m NOK 7.29m NOK
-3.7%
Total assets
9.83m NOK 9.80m NOK
-0.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 184.8k NOK → 71.7k NOK (33% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 567.1k NOK to 525.6k NOK (-7.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +146.7k NOK → -147.5k NOK (op. margin 25.9% → -28.1%). Calculated

  • ↓

    Equity eroded

    Book equity 7.57m NOK → 7.29m NOK (equity ratio 77.1% → 74.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 7.57m NOK → 7.55m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 9.79m NOK → 9.75m NOK. Reported fact