Org.nr 989 186 647 2009 → 2010 Year-over-year analysis

ACO AS: årsregnskap 2010 vs 2009

Shrank 11% on revenue

approved 2011-06-30; registry 2011-09-03; journal 2011 688028

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACO AS. Revenue 4.85m NOK → 4.32m NOK (-10.9%). Equity 1.37m NOK → 1.42m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACO AS.

At a glance

Revenue

4.85m NOK 4.32m NOK

-10.9%

Operating result

n/m +85.7k NOK

—

Net result

n/m +54.4k NOK

—

Equity

1.37m NOK 1.42m NOK

+4.0%

Cash

4.23m NOK 3.85m NOK

-9.2%

Total assets

13.38m NOK 14.39m NOK

+7.5%

↑
Equity strengthened

Book equity 1.37m NOK → 1.42m NOK (equity ratio 10.2% → 9.9%). Calculated
↑
Payroll decreased

Salary cost 1486.01bn NOK → 9 NOK (30636015% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.85m NOK to 4.32m NOK (-10.9% YoY). Calculated
↓
Cash fell

Bank deposits 4.23m NOK → 3.85m NOK (-9.2% YoY). Calculated

·
Thin equity buffer

Equity ratio is 9.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation