A. KELLNERS BLOMSTER AS: årsregnskap 2010 vs 2009
Grew 10% on revenue, stronger earnings
approved 2011-06-28; registry 2011-06-30; journal 2011 460941
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for A. KELLNERS BLOMSTER AS. Revenue 4.37m NOK → 4.79m NOK (+9.6%). Net result +26.1k NOK → +42.6k NOK. Equity -52.6k NOK → 314.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for A. KELLNERS BLOMSTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.37m NOK to 4.79m NOK (+9.6% YoY). Calculated
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↑
Operating result improved
Operating result +73.2k NOK → +115.9k NOK (op. margin 1.7% → 2.4%). Calculated
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↑
Net result improved
Net result +26.1k NOK → +42.6k NOK (net margin 0.6% → 0.9%). Calculated
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↑
Equity strengthened
Book equity -52.6k NOK → 314.0k NOK (equity ratio -3.7% → 21.8%). Calculated
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↑
Cash rose
Bank deposits 341.6k NOK → 406.8k NOK (+19.1% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.51× → 0.16× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 101.0k NOK → 425 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 1.54m NOK → 1.68m NOK (+8.9% YoY). Calculated