Org.nr 946 468 037 2009 → 2010 Year-over-year analysis

A-K MASKINER AS: årsregnskap 2010 vs 2009

Shrank 82% on revenue

approved 2011-05-18; registry 2011-05-31; journal 2011 381265

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A-K MASKINER AS. Revenue 1.09bn NOK → 198.03m NOK (-81.8%). Equity 134.17m NOK → 135.62m NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Revenue

1.09bn NOK 198.03m NOK

-81.8%

Operating result

-13.36m NOK +12.92m NOK

+196.7%

Net result

-14.62m NOK n/m

—

Equity

134.17m NOK 135.62m NOK

+1.1%

Cash

2.02m NOK n/m

—

Total assets

593.95m NOK 523.86m NOK

-11.8%

↑
Operating result improved

Operating result -13.36m NOK → +12.92m NOK (op. margin -1.2% → 6.5%). Calculated
↑
Equity strengthened

Book equity 134.17m NOK → 135.62m NOK (equity ratio 22.6% → 25.9%). Calculated
↑
Owners injected capital

Paid-in equity rose 134.17m NOK → 135.62m NOK (+1.45m NOK). Reported fact
↑
Payroll decreased

Salary cost 8.17bn NOK → 168.71m NOK (751% → 85% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.09bn NOK to 198.03m NOK (-81.8% YoY). Calculated
↓
COGS moved

COGS / varekostnad 831.58m NOK → 906.03m NOK (+9.0% YoY). Calculated