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Org.nr 911 578 069 2009 → 2010 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2010 vs 2009

Shrank 16% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A FALKENBERG EFTF AS. Revenue 119.33m NOK → 100.25m NOK (-16.0%). Net result +326.8k NOK → +371.9k NOK. Equity 23.93m NOK → 23.30m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.

At a glance

Scorecard

Revenue
119.33m NOK 100.25m NOK
-16.0%
Operating result
-1.65m NOK -774.3k NOK
+53.0%
Net result
+326.8k NOK +371.9k NOK
+13.8%
Equity
23.93m NOK 23.30m NOK
-2.6%
Cash
n/m 7.11m NOK
—
Total assets
51.56m NOK 46.87m NOK
-9.1%

What improved

  • ↑

    Operating result improved

    Operating result -1.65m NOK → -774.3k NOK (op. margin -1.4% → -0.8%). Calculated

  • ↑

    Net result improved

    Net result +326.8k NOK → +371.9k NOK (net margin 0.3% → 0.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 119.33m NOK to 100.25m NOK (-16.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 23.93m NOK → 23.30m NOK (equity ratio 46.4% → 49.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 87.17m NOK → 68.16m NOK (-21.8% YoY). Calculated