Org.nr 982 957 370 2009 → 2010 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-05-25; registry 2011-06-16; journal 2011 414520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACTIVEPEOPLE AS. Revenue 26.28m NOK → 25.67m NOK (-2.3%). Equity 2.01m NOK → 2.17m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
26.28m NOK 25.67m NOK
-2.3%
Equity
2.01m NOK 2.17m NOK
+8.1%
Cash
2.74m NOK 3.59m NOK
+31.2%
Total assets
6.28m NOK 8.07m NOK
+28.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.01m NOK → 2.17m NOK (equity ratio 32.0% → 26.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.74m NOK → 3.59m NOK (+31.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 20.30m NOK → 20.00m NOK (77% → 78% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.28m NOK to 25.67m NOK (-2.3% YoY). Calculated