FirmaIQ
Org.nr 816 919 312 2009 → 2010 Year-over-year analysis

A E TUFTE AS: årsregnskap 2010 vs 2009

Grew 6% on revenue

approved 2011-05-30; registry 2011-08-29; journal 2011 651451

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A E TUFTE AS. Revenue 538.2k NOK → 571.3k NOK (+6.1%). Net result +225.9k NOK → +200.2k NOK. Equity 985.5k NOK → 1 185 NOK.

On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A E TUFTE AS.

At a glance

Scorecard

Revenue
538.2k NOK 571.3k NOK
+6.1%
Operating result
+297.4k NOK n/m
—
Net result
+225.9k NOK +200.2k NOK
-11.4%
Equity
985.5k NOK 1 185 NOK
-99.9%
Total assets
4.14m NOK 4.02m NOK
-2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 538.2k NOK to 571.3k NOK (+6.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +225.9k NOK → +200.2k NOK (net margin 42.0% → 35.1%). Calculated

  • ↓

    Equity eroded

    Book equity 985.5k NOK → 1 185 NOK (equity ratio 23.8% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 392 NOK → 560.4k NOK (+142857.1% YoY). Calculated