ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2010 vs 2009
Shrank 8% on revenue
approved 2011-03-24; registry 2011-05-03; journal 2011 353352
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 10.03m NOK → 9.22m NOK (-8.2%).
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTIVE BRANDS BUTIKKDRIFT AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 2.73m NOK → 2.44m NOK (27% → 26% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 10.03m NOK to 9.22m NOK (-8.2% YoY). Calculated
-
↓
Operating result weakened
Operating result -1.13m NOK → -1.62m NOK (op. margin -11.3% → -17.5%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 5.06m NOK → 4.25m NOK (-16.1% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 532.2k NOK → 1 501 NOK. Reported fact