Org.nr 947 514 113 2009 → 2010 Year-over-year analysis

A/S Skarv: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-05-30; registry 2011-06-11; journal 2011 396821

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A/S Skarv. Revenue 2.46m NOK → 2.48m NOK (+0.7%). Equity 6.33bn NOK → 14.34bn NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A/S Skarv.

At a glance

Revenue

2.46m NOK 2.48m NOK

+0.7%

Operating result

+1.23m NOK +871.5k NOK

-29.2%

Equity

6.33bn NOK 14.34bn NOK

+126.6%

Cash

85.63m NOK 77.18m NOK

-9.9%

Total assets

335.39m NOK 351.84m NOK

+4.9%

↑
Revenue rose

Operating income / revenue moved from 2.46m NOK to 2.48m NOK (+0.7% YoY). Calculated
↑
Equity strengthened

Book equity 6.33bn NOK → 14.34bn NOK (equity ratio 1887.0% → 4075.8%). Calculated

↓
Operating result weakened

Operating result +1.23m NOK → +871.5k NOK (op. margin 50.1% → 35.2%). Calculated
↓
Cash fell

Bank deposits 85.63m NOK → 77.18m NOK (-9.9% YoY). Calculated

·
Payroll increased

Salary cost 148.3k NOK → 13.15m NOK (6% → 531% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 4 NOK → 3.24bn NOK. Reported fact