Org.nr 929 708 814 2009 → 2010 Year-over-year analysis

A SKALSTAD AS: årsregnskap 2010 vs 2009

Shrank 16% on revenue

approved 2011-05-10; registry 2011-06-20; journal 2011 424651

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A SKALSTAD AS. Revenue 526.0k NOK → 442.5k NOK (-15.9%). Equity 535.8k NOK → 535.1k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SKALSTAD AS.

Scorecard

Revenue
526.0k NOK 442.5k NOK
-15.9%
Operating result
+140.6k NOK +99.5k NOK
-29.2%
Net result
+70.2k NOK n/m
—
Equity
535.8k NOK 535.1k NOK
-0.1%
Cash
157.2k NOK 190.9k NOK
+21.4%
Total assets
941.6k NOK 1.90m NOK
+101.8%

What improved

  • ↑

    Cash rose

    Bank deposits 157.2k NOK → 190.9k NOK (+21.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 526.0k NOK to 442.5k NOK (-15.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +140.6k NOK → +99.5k NOK (op. margin 26.7% → 22.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 282 NOK → 5 846 NOK (+1973.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6 880 NOK → 177.4k NOK. Reported fact