Org.nr 936 882 986 2009 → 2010 Year-over-year analysis

A/S TRÅIKA: årsregnskap 2010 vs 2009

Shrank 71% on revenue, fresh owner capital

approved 2011-06-23; registry 2011-09-14; journal 2011 760963

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A/S TRÅIKA. Revenue 1.82m NOK → 534.4k NOK (-70.6%). Equity 5.75m NOK → 4.33m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
1.82m NOK 534.4k NOK
-70.6%
Operating result
+823.2k NOK +375.5k NOK
-54.4%
Equity
5.75m NOK 4.33m NOK
-24.7%
Cash
168.9k NOK n/m
—
Total assets
57.49m NOK 43.08m NOK
-25.1%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 1.04m NOK → 2.54m NOK (+1.50m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.82m NOK to 534.4k NOK (-70.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +823.2k NOK → +375.5k NOK (op. margin 45.3% → 70.3%). Calculated

  • ↓

    Equity eroded

    Book equity 5.75m NOK → 4.33m NOK (equity ratio 10.0% → 10.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 31.0k NOK → 69.3k NOK (+123.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 49.57m NOK → 34.99m NOK. Reported fact