Org.nr 992 852 615 2009 → 2010 Year-over-year analysis

A. VATNE BETONGPUMPING AS: årsregnskap 2010 vs 2009

Shrank 16% on revenue

approved 2011-05-25; registry 2011-06-08; journal 2011 390110

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A. VATNE BETONGPUMPING AS. Revenue 6.12m NOK → 5.14m NOK (-16.1%). Equity 1.35m NOK → 1.39m NOK.

On the constructive side: equity strengthened. 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. VATNE BETONGPUMPING AS.

Scorecard

Revenue
6.12m NOK 5.14m NOK
-16.1%
Operating result
+118.9k NOK +37.3k NOK
-68.7%
Equity
1.35m NOK 1.39m NOK
+2.3%
Total assets
2.62m NOK 2.53m NOK
-3.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.35m NOK → 1.39m NOK (equity ratio 51.8% → 54.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.12m NOK to 5.14m NOK (-16.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +118.9k NOK → +37.3k NOK (op. margin 1.9% → 0.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 74.3k NOK → 86.7k NOK (+16.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 514.7k NOK → 426.5k NOK. Reported fact