Org.nr 991 036 393 2009 → 2010 Year-over-year analysis

PCI BIOTECH HOLDING ASA: årsregnskap 2010 vs 2009

Grew 21% on revenue

approved 2010-04-13; registry 2011-05-16; journal 2011 366262

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for PCI BIOTECH HOLDING ASA. Revenue 8.61m NOK → 10.44m NOK (+21.3%). Net result -15.02m NOK → -13.94m NOK. Equity 59.43m NOK → 187.31m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; payroll increased; book investments changed. All figures are taken from the published annual accounts for PCI BIOTECH HOLDING ASA.

Scorecard

Revenue
8.61m NOK 10.44m NOK
+21.3%
Operating result
-17.69m NOK -16.24m NOK
+8.2%
Net result
-15.02m NOK -13.94m NOK
+7.2%
Equity
59.43m NOK 187.31m NOK
+215.2%
Cash
6.48m NOK 7.54m NOK
+16.4%
Total assets
61.25m NOK 188.05m NOK
+207.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.61m NOK to 10.44m NOK (+21.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -17.69m NOK → -16.24m NOK (op. margin -205.4% → -155.5%). Calculated

  • ↑

    Net result improved

    Net result -15.02m NOK → -13.94m NOK (net margin -174.3% → -133.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 59.43m NOK → 187.31m NOK (equity ratio 97.0% → 99.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.48m NOK → 7.54m NOK (+16.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 16.11m NOK → 189.5k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.40m NOK → 4.91m NOK (28% → 47% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 41.00m NOK → 85.00m NOK. Reported fact