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Org.nr 936 269 311 2009 → 2010 Year-over-year analysis

ADVO-CASA AS: årsregnskap 2010 vs 2009

Weaker earnings

approved 2011-03-31; registry 2011-08-29; journal 2011 650439

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ADVO-CASA AS. Revenue 642.6k NOK → 664.4k NOK (+3.4%). Net result +209.5k NOK → +161.4k NOK. Equity -1.36m NOK → -1.19m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
642.6k NOK 664.4k NOK
+3.4%
Operating result
+425.0k NOK +345.4k NOK
-18.7%
Net result
+209.5k NOK +161.4k NOK
-23.0%
Equity
-1.36m NOK -1.19m NOK
+11.9%
Cash
178.2k NOK 232.6k NOK
+30.5%
Total assets
2.95m NOK 2.98m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 642.6k NOK to 664.4k NOK (+3.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.36m NOK → -1.19m NOK (equity ratio -46.0% → -40.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 178.2k NOK → 232.6k NOK (+30.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +425.0k NOK → +345.4k NOK (op. margin 66.1% → 52.0%). Calculated

  • ↓

    Net result weakened

    Net result +209.5k NOK → +161.4k NOK (net margin 32.6% → 24.3%). Calculated