Org.nr 976 296 648 2009 → 2010 Year-over-year analysis

ACTIVE DEAL INTERNATIONAL AS: årsregnskap 2010 vs 2009

Shrank 47% on revenue, weaker earnings

approved 2011-06-01; registry 2011-06-15; journal 2011 407838

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACTIVE DEAL INTERNATIONAL AS. Revenue 42.8k NOK → 22.5k NOK (-47.4%). Net result +30.3k NOK → +15.7k NOK. Equity 66.6k NOK → 82.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
42.8k NOK 22.5k NOK
-47.4%
Operating result
+30.3k NOK -15.7k NOK
-151.9%
Net result
+30.3k NOK +15.7k NOK
-48.1%
Equity
66.6k NOK 82.4k NOK
+23.6%
Cash
1 180 NOK 775 NOK
-34.3%
Total assets
1.05m NOK 1.05m NOK
-0.0%

What improved

  • ↑

    Equity strengthened

    Book equity 66.6k NOK → 82.4k NOK (equity ratio 6.4% → 7.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 42.8k NOK to 22.5k NOK (-47.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +30.3k NOK → -15.7k NOK (op. margin 70.9% → -69.9%). Calculated

  • ↓

    Net result weakened

    Net result +30.3k NOK → +15.7k NOK (net margin 70.9% → 69.9%). Calculated