Org.nr 841 564 812 2009 → 2010 Year-over-year analysis

A KARLSEN & SØNN AS: årsregnskap 2010 vs 2009

Shrank 24% on revenue

approved 2011-05-31; registry 2011-08-18; journal 2011 604043

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A KARLSEN & SØNN AS. Revenue 1.69m NOK → 1.29m NOK (-23.9%). Equity 753.0k NOK → 688.9k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A KARLSEN & SØNN AS.

At a glance

Revenue

1.69m NOK 1.29m NOK

-23.9%

Equity

753.0k NOK 688.9k NOK

-8.5%

Cash

285.2k NOK 276.6k NOK

-3.0%

Total assets

1.88m NOK 1.62m NOK

-13.5%

↓
Revenue fell

Operating income / revenue moved from 1.69m NOK to 1.29m NOK (-23.9% YoY). Calculated
↓
Equity eroded

Book equity 753.0k NOK → 688.9k NOK (equity ratio 40.1% → 42.5%). Calculated
↓
Cash fell

Bank deposits 285.2k NOK → 276.6k NOK (-3.0% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.01m NOK → 2.61m NOK (60% → 203% of revenue). Calculated

·
COGS fell

COGS / varekostnad 505.1k NOK → 404.9k NOK (-19.8% YoY). Calculated