Org.nr 980 253 996 2009 → 2010 Year-over-year analysis

A-MASKIN AS: årsregnskap 2010 vs 2009

Shrank 61% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A-MASKIN AS. Revenue 12.51m NOK → 4.85m NOK (-61.2%). Equity 525.4k NOK → 380.9k NOK.

Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-MASKIN AS.

Scorecard

Revenue
12.51m NOK 4.85m NOK
-61.2%
Equity
525.4k NOK 380.9k NOK
-27.5%
Total assets
7.90m NOK 2.87m NOK
-63.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.51m NOK to 4.85m NOK (-61.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 525.4k NOK → 380.9k NOK (equity ratio 6.7% → 13.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.07× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 780.5k NOK → 822.8k NOK (6% → 17% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.21m NOK → 4.38m NOK (-60.9% YoY). Calculated