FirmaIQ
Org.nr 985 727 732 2009 → 2010 Year-over-year analysis

ACTON CONSULTING AS: årsregnskap 2010 vs 2009

Shrank 80% on revenue, stronger earnings

approved 2011-07-03; registry 2011-07-07; journal 2011 481450

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACTON CONSULTING AS. Revenue 967.7k NOK → 189.3k NOK (-80.4%). Net result +71.3k NOK → +114.2k NOK. Equity 109.2k NOK → 108.5k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
967.7k NOK 189.3k NOK
-80.4%
Operating result
+98.7k NOK +158.2k NOK
+60.2%
Net result
+71.3k NOK +114.2k NOK
+60.1%
Equity
109.2k NOK 108.5k NOK
-0.6%
Cash
278.7k NOK 285.1k NOK
+2.3%
Total assets
443.2k NOK 508.9k NOK
+14.8%

What improved

  • ↑

    Operating result improved

    Operating result +98.7k NOK → +158.2k NOK (op. margin 10.2% → 83.6%). Calculated

  • ↑

    Net result improved

    Net result +71.3k NOK → +114.2k NOK (net margin 7.4% → 60.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 278.7k NOK → 285.1k NOK (+2.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9633.31bn NOK → 2 NOK (995532037% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 967.7k NOK to 189.3k NOK (-80.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 32.0k NOK → 88.9k NOK (+177.8% YoY). Calculated