Org.nr 947 957 007 2009 → 2010 Year-over-year analysis

A-OPTIKK AS: årsregnskap 2010 vs 2009

Shrank 5% on revenue

approved 2011-03-31; registry 2011-07-23; journal 2011 535846

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A-OPTIKK AS. Revenue 7.26m NOK → 6.87m NOK (-5.3%). Equity 260.3k NOK → 321.4k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

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

At a glance

Revenue

7.26m NOK 6.87m NOK

-5.3%

Equity

260.3k NOK 321.4k NOK

+23.5%

Cash

1.40m NOK 1.54m NOK

+10.5%

Total assets

2.57m NOK 2.83m NOK

+10.3%

↑
Equity strengthened

Book equity 260.3k NOK → 321.4k NOK (equity ratio 10.1% → 11.4%). Calculated
↑
Cash rose

Bank deposits 1.40m NOK → 1.54m NOK (+10.5% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.61× → 1.06×. Calculated
↑
Payroll decreased

Salary cost 1.22m NOK → 1.05m NOK (17% → 15% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 7.26m NOK to 6.87m NOK (-5.3% YoY). Calculated