Org.nr 984 032 773 2009 → 2010 Year-over-year analysis

EVERTIND ASA: årsregnskap 2010 vs 2009

Shrank 21% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for EVERTIND ASA. Revenue 2 565 NOK → 2 036 NOK (-20.6%). Net result -1 311 NOK → +85 NOK. Equity 40.5k NOK → 40.6k NOK.

On the constructive side: operating result improved; turned profitable; current ratio back above 1×. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2 565 NOK 2 036 NOK
-20.6%
Operating result
-1 936 NOK -1 136 NOK
+41.3%
Net result
-1 311 NOK +85 NOK
+106.5%
Equity
40.5k NOK 40.6k NOK
+0.2%
Cash
10 NOK 181 NOK
+1710.0%
Total assets
65.4k NOK 61.9k NOK
-5.4%

What improved

  • ↑

    Operating result improved

    Operating result -1 936 NOK → -1 136 NOK (op. margin -75.5% → -55.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 311 NOK to a profit of 85 NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.66× → 5.96×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2 565 NOK to 2 036 NOK (-20.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 81.6k NOK → 100.6k NOK (+23.3% YoY). Calculated