Org.nr 985 495 440 2009 → 2010 Year-over-year analysis

ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2010 vs 2009

Shrank 7% on revenue

approved 2011-05-11; registry 2011-05-26; journal 2011 375910

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 16.77m NOK → 15.57m NOK (-7.2%). Net result +2.63m NOK → +2.39m NOK. Equity 3.61m NOK → 3.60m NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTIVE BUSINESS SOLUTIONS AS.

Scorecard

Revenue
16.77m NOK 15.57m NOK
-7.2%
Net result
+2.63m NOK +2.39m NOK
-9.0%
Equity
3.61m NOK 3.60m NOK
-0.1%
Cash
6.92m NOK 6.30m NOK
-8.9%
Total assets
11.06m NOK 10.61m NOK
-4.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.77m NOK to 15.57m NOK (-7.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.63m NOK → +2.39m NOK (net margin 15.7% → 15.4%). Calculated

  • ↓

    Equity eroded

    Book equity 3.61m NOK → 3.60m NOK (equity ratio 32.7% → 34.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.92m NOK → 6.30m NOK (-8.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 208 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 3.28m NOK → 2.38m NOK (-27.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 28.7k NOK → 0 NOK. Reported fact