FirmaIQ
Org.nr 913 341 147 2009 → 2010 Year-over-year analysis

A/S Katfos Fabrikker: årsregnskap 2010 vs 2009

Shrank 96% on revenue, weaker earnings

approved 2011-06-20; registry 2011-08-27; journal 2011 641492

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A/S Katfos Fabrikker. Revenue 332.2k NOK → 14.5k NOK (-95.6%). Net result +3.16m NOK → +489.5k NOK. Equity 4.06m NOK → 3.96m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
332.2k NOK 14.5k NOK
-95.6%
Operating result
+148.0k NOK -113.9k NOK
-177.0%
Net result
+3.16m NOK +489.5k NOK
-84.5%
Equity
4.06m NOK 3.96m NOK
-2.4%
Cash
570.1k NOK 675.6k NOK
+18.5%
Total assets
13.58m NOK 9.84m NOK
-27.6%

What improved

  • ↑

    Cash rose

    Bank deposits 570.1k NOK → 675.6k NOK (+18.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 332.2k NOK to 14.5k NOK (-95.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +148.0k NOK → -113.9k NOK (op. margin 44.5% → -784.0%). Calculated

  • ↓

    Net result weakened

    Net result +3.16m NOK → +489.5k NOK (net margin 952.6% → 3368.7%). Calculated

  • ↓

    Equity eroded

    Book equity 4.06m NOK → 3.96m NOK (equity ratio 29.9% → 40.2%). Calculated