Org.nr 988 580 554 2009 → 2010 Year-over-year analysis

ACL HOLDING AS: årsregnskap 2010 vs 2009

Shrank 33% on revenue

approved 2011-05-20; registry 2011-06-01; journal 2011 382827

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACL HOLDING AS. Revenue 29.6k NOK → 20.0k NOK (-32.5%). Net result +6.64m NOK → +6.58m NOK. Equity 12.54m NOK → 13.12m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
29.6k NOK 20.0k NOK
-32.5%
Operating result
-183.2k NOK -132.0k NOK
+27.9%
Net result
+6.64m NOK +6.58m NOK
-0.9%
Equity
12.54m NOK 13.12m NOK
+4.6%
Cash
23.8k NOK 480.2k NOK
+1914.9%
Total assets
16.59m NOK 19.22m NOK
+15.9%

What improved

  • ↑

    Operating result improved

    Operating result -183.2k NOK → -132.0k NOK (op. margin -618.1% → -660.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.54m NOK → 13.12m NOK (equity ratio 75.6% → 68.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.8k NOK → 480.2k NOK (+1914.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 29.6k NOK to 20.0k NOK (-32.5% YoY). Calculated