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Org.nr 812 206 222 2009 → 2010 Year-over-year analysis

GYLDENDAL ASA: årsregnskap 2010 vs 2009

Shrank 94% on revenue

approved 2011-03-17; registry 2011-09-10; journal 2011 714905

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for GYLDENDAL ASA. Revenue 354.99m NOK → 20.15m NOK (-94.3%). Net result +37.72m NOK → +31.18m NOK. Equity 433.2k NOK → 357.6k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for GYLDENDAL ASA.

At a glance

Scorecard

Revenue
354.99m NOK 20.15m NOK
-94.3%
Operating result
-15.20m NOK -18.13m NOK
-19.3%
Net result
+37.72m NOK +31.18m NOK
-17.3%
Equity
433.2k NOK 357.6k NOK
-17.5%
Cash
95.10m NOK 77.54m NOK
-18.5%
Total assets
1.24bn NOK 784.49m NOK
-36.6%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1050.44×. Calculated

  • ↑

    Payroll decreased

    Salary cost 20430232000.43bn NOK → 11 NOK (5755173259012% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 354.99m NOK to 20.15m NOK (-94.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -15.20m NOK → -18.13m NOK (op. margin -4.3% → -90.0%). Calculated

  • ↓

    Net result weakened

    Net result +37.72m NOK → +31.18m NOK (net margin 10.6% → 154.8%). Calculated

  • ↓

    Equity eroded

    Book equity 433.2k NOK → 357.6k NOK (equity ratio 0.0% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 95.10m NOK → 77.54m NOK (-18.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.81m NOK → 16.76m NOK (-0.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 566.69m NOK → 14.1k NOK. Reported fact