FirmaIQ
Org.nr 967 070 246 2009 → 2010 Year-over-year analysis

ADMINS AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-01-21; registry 2011-01-26; journal 2011 301606

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ADMINS AS. Revenue 3.36m NOK → 3.26m NOK (-3.1%). Equity 211.5k NOK → 215.3k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.36m NOK 3.26m NOK
-3.1%
Operating result
+373.0k NOK +231.7k NOK
-37.9%
Equity
211.5k NOK 215.3k NOK
+1.8%
Total assets
1.23m NOK 1.27m NOK
+3.2%

What improved

  • ↑

    Equity strengthened

    Book equity 211.5k NOK → 215.3k NOK (equity ratio 17.2% → 17.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.36m NOK to 3.26m NOK (-3.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +373.0k NOK → +231.7k NOK (op. margin 11.1% → 7.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.58m NOK → 2.82m NOK (77% → 87% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 154.0k NOK → 986.7k NOK (+540.7% YoY). Calculated