A.J. DESIGN AS: årsregnskap 2010 vs 2009
Mixed movements in the accounts
approved 2011-06-30; registry 2011-08-16; journal 2011 590020
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for A.J. DESIGN AS. Revenue 2.46m NOK → 2.54m NOK (+2.9%). Equity 816.6k NOK → 771.2k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A.J. DESIGN AS.
At a glance
Scorecard
Revenue
2.46m NOK
2.54m NOK
+2.9%
Equity
816.6k NOK
771.2k NOK
-5.6%
Cash
1.04m NOK
661.5k NOK
-36.5%
Total assets
2.12m NOK
2.10m NOK
-1.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.46m NOK to 2.54m NOK (+2.9% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 816.6k NOK → 771.2k NOK (equity ratio 38.4% → 36.8%). Calculated
-
↓
Cash fell
Bank deposits 1.04m NOK → 661.5k NOK (-36.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.41m NOK → 1.53m NOK (57% → 60% of revenue). Calculated