Org.nr 983 860 516 2009 → 2010 Year-over-year analysis

GENTIAN DIAGNOSTICS ASA: årsregnskap 2010 vs 2009

Shrank 32% on revenue, slipped into loss, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for GENTIAN DIAGNOSTICS ASA. Revenue 7.73m NOK → 5.28m NOK (-31.7%). Net result +999.1k NOK → -881.3k NOK. Equity 100.0k NOK → 418.8k NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
7.73m NOK 5.28m NOK
-31.7%
Operating result
+1.64m NOK -938.0k NOK
-157.3%
Net result
+999.1k NOK -881.3k NOK
-188.2%
Equity
100.0k NOK 418.8k NOK
+318.6%
Cash
105.7k NOK n/m
—
Total assets
13.65m NOK 10.63m NOK
-22.1%

What improved

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 418.8k NOK (equity ratio 0.7% → 3.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 418.8k NOK (+318.8k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 4.92m NOK → 3.30m NOK (64% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.73m NOK to 5.28m NOK (-31.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.64m NOK → -938.0k NOK (op. margin 21.2% → -17.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 999.1k NOK profit to a loss of 881.3k NOK. Calculated