Org.nr 985 460 191 2009 → 2010 Year-over-year analysis

A-MERKING AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-30; registry 2011-08-31; journal 2011 671473

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A-MERKING AS. Revenue 10.84m NOK → 10.90m NOK (+0.6%). Equity 767.3k NOK → 320.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-MERKING AS.

At a glance

Revenue

10.84m NOK 10.90m NOK

+0.6%

Operating result

+407.5k NOK +102.2k NOK

-74.9%

Equity

767.3k NOK 320.3k NOK

-58.3%

Total assets

3.22m NOK 2.81m NOK

-12.6%

↑
Revenue rose

Operating income / revenue moved from 10.84m NOK to 10.90m NOK (+0.6% YoY). Calculated

↓
Operating result weakened

Operating result +407.5k NOK → +102.2k NOK (op. margin 3.8% → 0.9%). Calculated
↓
Equity eroded

Book equity 767.3k NOK → 320.3k NOK (equity ratio 23.9% → 11.4%). Calculated

·
Payroll increased

Salary cost 4.08m NOK → 4.13m NOK (38% → 38% of revenue). Calculated
·
COGS moved

COGS / varekostnad 4.21m NOK → 4.43m NOK (+5.1% YoY). Calculated