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Org.nr 931 904 485 2009 → 2010 Year-over-year analysis

A LEVERSUND & CO AS: årsregnskap 2010 vs 2009

Shrank 61% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A LEVERSUND & CO AS. Revenue 9.52m NOK → 3.68m NOK (-61.4%). Net result +13.2k NOK → +18.0k NOK. Equity 528.4k NOK → 546.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
9.52m NOK 3.68m NOK
-61.4%
Operating result
+13.5k NOK +28.9k NOK
+113.5%
Net result
+13.2k NOK +18.0k NOK
+36.5%
Equity
528.4k NOK 546.4k NOK
+3.4%
Cash
111.8k NOK 87.3k NOK
-21.9%
Total assets
n/m 1.30m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result +13.5k NOK → +28.9k NOK (op. margin 0.1% → 0.8%). Calculated

  • ↑

    Net result improved

    Net result +13.2k NOK → +18.0k NOK (net margin 0.1% → 0.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 528.4k NOK → 546.4k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.52m NOK to 3.68m NOK (-61.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 111.8k NOK → 87.3k NOK (-21.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.39m NOK → 8.98m NOK (15% → 244% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.32m NOK → 1.94m NOK (-69.3% YoY). Calculated