FirmaIQ
Org.nr 980 885 542 2009 → 2010 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2010 vs 2009

Shrank 11% on revenue, returned to profit

approved 2011-09-29; registry 2011-10-08; journal 2011 781610

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for 3D AKUSTIKK AS. Revenue 179.6k NOK → 160.2k NOK (-10.8%). Net result -9 729 NOK → +153 NOK. Equity -108.4k NOK → -108.3k NOK.

On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3D AKUSTIKK AS.

At a glance

Scorecard

Revenue
179.6k NOK 160.2k NOK
-10.8%
Operating result
-9 846 NOK +10.5k NOK
+206.9%
Net result
-9 729 NOK +153 NOK
+101.6%
Equity
-108.4k NOK -108.3k NOK
+0.1%
Cash
76.6k NOK 68.3k NOK
-10.8%
Total assets
153.9k NOK 105.5k NOK
-31.5%

What improved

  • ↑

    Operating result improved

    Operating result -9 846 NOK → +10.5k NOK (op. margin -5.5% → 6.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 9 729 NOK to a profit of 153 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 179.6k NOK to 160.2k NOK (-10.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 76.6k NOK → 68.3k NOK (-10.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 29.6k NOK → 76.0k NOK (+156.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -102.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation