Org.nr 994 006 533 2009 → 2010 Year-over-year analysis

A-Å ELEKTRO AS: årsregnskap 2010 vs 2009

Shrank 58% on revenue

approved 2011-04-12; registry 2011-08-23; journal 2011 617895

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A-Å ELEKTRO AS. Revenue 815.6k NOK → 343.9k NOK (-57.8%). Equity 3 287 NOK → 283.4k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
815.6k NOK 343.9k NOK
-57.8%
Operating result
+261.0k NOK -3 927 NOK
-101.5%
Equity
3 287 NOK 283.4k NOK
+8521.8%
Cash
227.2k NOK 223.4k NOK
-1.7%
Total assets
431.0k NOK 486.6k NOK
+12.9%

What improved

  • ↑

    Equity strengthened

    Book equity 3 287 NOK → 283.4k NOK (equity ratio 0.8% → 58.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 815.6k NOK to 343.9k NOK (-57.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +261.0k NOK → -3 927 NOK (op. margin 32.0% → -1.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 227.2k NOK → 223.4k NOK (-1.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 902 NOK → 5.60m NOK (0% → 1627% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 378.6k NOK → 493.5k NOK (+30.4% YoY). Calculated