Org.nr 939 778 241 2009 → 2010 Year-over-year analysis

ACR elektro AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-27; registry 2011-07-18; journal 2011 514475

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACR elektro AS. Revenue 20.18m NOK → 19.32m NOK (-4.2%). Equity 3.49m NOK → 3.98m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
20.18m NOK 19.32m NOK
-4.2%
Operating result
+3.02m NOK +656.7k NOK
-78.3%
Equity
3.49m NOK 3.98m NOK
+14.0%
Total assets
10.95m NOK 7.12m NOK
-35.0%

What improved

  • ↑

    Equity strengthened

    Book equity 3.49m NOK → 3.98m NOK (equity ratio 31.9% → 55.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.18m NOK to 19.32m NOK (-4.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.02m NOK → +656.7k NOK (op. margin 15.0% → 3.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5.55m NOK → 7.91m NOK (+42.6% YoY). Calculated