ADB-SENTERET AS: årsregnskap 2010 vs 2009
Stronger earnings
approved 2011-04-08; registry 2011-09-03; journal 2011 689896
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ADB-SENTERET AS. Revenue 5.60m NOK → 5.86m NOK (+4.5%). Net result 0 NOK → +170.0k NOK. Equity 1.49m NOK → 1.47m NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADB-SENTERET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.60m NOK to 5.86m NOK (+4.5% YoY). Calculated
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↑
Net result improved
Net result 0 NOK → +170.0k NOK (net margin 0.0% → 2.9%). Calculated
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↑
Cash rose
Bank deposits 295.9k NOK → 809.1k NOK (+173.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +493.2k NOK → +215.3k NOK (op. margin 8.8% → 3.7%). Calculated
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↓
Equity eroded
Book equity 1.49m NOK → 1.47m NOK (equity ratio 42.7% → 43.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.95m NOK → 4.12m NOK (70% → 70% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 30.7k NOK → 16.2k NOK (-47.2% YoY). Calculated