Org.nr 983 766 765 2009 → 2010 Year-over-year analysis

ADMINISTRASJONSPARTNER AS: årsregnskap 2010 vs 2009

Shrank 34% on revenue

approved 2011-06-20; registry 2011-09-12; journal 2011 749667

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADMINISTRASJONSPARTNER AS. Revenue 450.4k NOK → 295.4k NOK (-34.4%). Net result +98.0k NOK → +79.9k NOK. Equity 655.5k NOK → 735.4k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMINISTRASJONSPARTNER AS.

Scorecard

Revenue
450.4k NOK 295.4k NOK
-34.4%
Operating result
+154.4k NOK +128.6k NOK
-16.7%
Net result
+98.0k NOK +79.9k NOK
-18.5%
Equity
655.5k NOK 735.4k NOK
+12.2%
Cash
7 711 NOK 13.5k NOK
+74.5%
Total assets
1.83m NOK 2.07m NOK
+13.1%

What improved

  • ↑

    Equity strengthened

    Book equity 655.5k NOK → 735.4k NOK (equity ratio 35.8% → 35.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 711 NOK → 13.5k NOK (+74.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 450.4k NOK to 295.4k NOK (-34.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +154.4k NOK → +128.6k NOK (op. margin 34.3% → 43.5%). Calculated

  • ↓

    Net result weakened

    Net result +98.0k NOK → +79.9k NOK (net margin 21.8% → 27.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 54.5k NOK → 77.8k NOK (+42.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 167.3k NOK → 494.3k NOK. Reported fact