Org.nr 989 396 900 2009 → 2010 Year-over-year analysis

A-AA MARKETING AS: årsregnskap 2010 vs 2009

Weaker earnings

approved 2011-06-30; registry 2011-09-10; journal 2011 735778

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A-AA MARKETING AS. Revenue 790.4k NOK → 813.9k NOK (+3.0%). Net result +450.7k NOK → +357.7k NOK. Equity 274.8k NOK → 1.63m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: net result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-AA MARKETING AS.

Scorecard

Revenue
790.4k NOK 813.9k NOK
+3.0%
Operating result
n/m +431.6k NOK
—
Net result
+450.7k NOK +357.7k NOK
-20.6%
Equity
274.8k NOK 1.63m NOK
+494.1%
Cash
844.7k NOK 723.4k NOK
-14.4%
Total assets
2.53m NOK 2.61m NOK
+3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 790.4k NOK to 813.9k NOK (+3.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 274.8k NOK → 1.63m NOK (equity ratio 10.9% → 62.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.79× → 5.72×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +450.7k NOK → +357.7k NOK (net margin 57.0% → 44.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 844.7k NOK → 723.4k NOK (-14.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 128.8k NOK → 146.5k NOK (16% → 18% of revenue). Calculated