A HELGELAND BETONG AS: årsregnskap 2010 vs 2009
Fresh owner capital
approved 2011-06-30; registry 2011-09-09; journal 2011 733826
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for A HELGELAND BETONG AS. Revenue 7.14m NOK → 6.95m NOK (-2.7%). Equity -1.82m NOK → -2.65m NOK.
On the constructive side: operating result improved; owners injected capital; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A HELGELAND BETONG AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -2.27m NOK → -658.6k NOK (op. margin -31.8% → -9.5%). Calculated
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↑
Owners injected capital
Paid-in equity rose 770 NOK → 770.0k NOK (+769.2k NOK). Reported fact
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↑
Payroll decreased
Salary cost 4.48m NOK → 3.89m NOK (63% → 56% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.14m NOK to 6.95m NOK (-2.7% YoY). Calculated
-
↓
Equity eroded
Book equity -1.82m NOK → -2.65m NOK (equity ratio -76.1% → -110.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -110.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 2.63m NOK → 1.76m NOK (-33.2% YoY). Calculated