FirmaIQ
Org.nr 914 653 177 2009 → 2010 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2010 vs 2009

Shrank 8% on revenue, weaker earnings

approved 2011-08-29; registry 2011-09-02; journal 2011 677325

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A NILSSON & CO AS. Revenue 83.16m NOK → 76.69m NOK (-7.8%). Net result +4.03m NOK → +3.16m NOK. Equity 1.64m NOK → 1.85m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
83.16m NOK 76.69m NOK
-7.8%
Operating result
+5.57m NOK +4.37m NOK
-21.4%
Net result
+4.03m NOK +3.16m NOK
-21.5%
Equity
1.64m NOK 1.85m NOK
+12.7%
Cash
3.39m NOK n/m
—
Total assets
13.67m NOK 14.16m NOK
+3.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.64m NOK → 1.85m NOK (equity ratio 12.0% → 13.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.02×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 83.16m NOK to 76.69m NOK (-7.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.57m NOK → +4.37m NOK (op. margin 6.7% → 5.7%). Calculated

  • ↓

    Net result weakened

    Net result +4.03m NOK → +3.16m NOK (net margin 4.8% → 4.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.86m NOK → 7.14m NOK (8% → 9% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 67.92m NOK → 61.63m NOK (-9.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 275.0k NOK → 175.0k NOK. Reported fact