Org.nr 910 681 761 2009 → 2010 Year-over-year analysis

ADOLPH BERGSVEI 58 AS: årsregnskap 2010 vs 2009

Grew 6% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADOLPH BERGSVEI 58 AS. Revenue 612.0k NOK → 647.1k NOK (+5.7%). Net result +131.4k NOK → -384.5k NOK. Equity 939.2k NOK → 554.7k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADOLPH BERGSVEI 58 AS.

Scorecard

Revenue
612.0k NOK 647.1k NOK
+5.7%
Operating result
+120.6k NOK -343.6k NOK
-384.8%
Net result
+131.4k NOK -384.5k NOK
-392.5%
Equity
939.2k NOK 554.7k NOK
-40.9%
Cash
550 NOK 747 NOK
+35.8%
Total assets
5.04m NOK 4.10m NOK
-18.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 612.0k NOK to 647.1k NOK (+5.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +120.6k NOK → -343.6k NOK (op. margin 19.7% → -53.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 131.4k NOK profit to a loss of 384.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 939.2k NOK → 554.7k NOK (equity ratio 18.6% → 13.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -8 331 NOK → 0 NOK (-1% → 0% of revenue). Calculated