Org.nr 977 458 412 2009 → 2010 Year-over-year analysis

A. M. VIK AS: årsregnskap 2010 vs 2009

Shrank 16% on revenue

approved 2011-05-28; registry 2011-09-07; journal 2011 717403

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A. M. VIK AS. Revenue 15.36m NOK → 12.86m NOK (-16.3%).

On the constructive side: payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A. M. VIK AS.

Scorecard

Revenue
15.36m NOK 12.86m NOK
-16.3%
Operating result
+928.6k NOK n/m
—
Net result
+923.7k NOK n/m
—
Equity
5.07m NOK n/m
—
Total assets
9.74m NOK n/m
—

What improved

  • ↑

    Payroll decreased

    Salary cost 4.22m NOK → 4.07m NOK (27% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.36m NOK to 12.86m NOK (-16.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.24m NOK → 6.19m NOK (-24.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 326.3k NOK → 407.6k NOK. Reported fact