Org.nr 984 370 377 2009 → 2010 Year-over-year analysis

ACAPULKA AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-30; registry 2011-07-07; journal 2011 479373

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACAPULKA AS. Revenue 1.46m NOK → 1.41m NOK (-3.5%). Equity -88.1k NOK → -136.9k NOK.

Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACAPULKA AS.

Scorecard

Revenue
1.46m NOK 1.41m NOK
-3.5%
Equity
-88.1k NOK -136.9k NOK
-55.4%
Total assets
108.2k NOK 1.28m NOK
+1084.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 1.41m NOK (-3.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -88.1k NOK → -136.9k NOK (equity ratio -81.4% → -10.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.24× → 0.25× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 684.8k NOK → 541.8k NOK (-20.9% YoY). Calculated