ACON PROSJEKTER AS: årsregnskap 2010 vs 2009
Grew 289% on revenue, slipped into loss
approved 2011-04-01; registry 2011-04-18; journal 2011 340581
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ACON PROSJEKTER AS. Revenue 727.6k NOK → 2.83m NOK (+288.9%). Net result +240.3k NOK → -30.2k NOK. Equity 107.4k NOK → 77.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACON PROSJEKTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 727.6k NOK to 2.83m NOK (+288.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +246.3k NOK → -43.8k NOK (op. margin 33.9% → -1.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 240.3k NOK profit to a loss of 30.2k NOK. Calculated
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↓
Equity eroded
Book equity 107.4k NOK → 77.2k NOK (equity ratio 30.1% → 18.8%). Calculated
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↓
Cash fell
Bank deposits 145.9k NOK → 77.2k NOK (-47.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 665.1k NOK → 1.55m NOK (91% → 55% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 17.1k NOK → 517.5k NOK (+2933.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 9 723 NOK → 1 390 NOK. Reported fact