Org.nr 987 777 095 2009 → 2010 Year-over-year analysis

ACRYLICON INDUSTRIGULV AS: årsregnskap 2010 vs 2009

Shrank 29% on revenue, fresh owner capital

approved 2011-03-10; registry 2011-04-18; journal 2011 341843

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACRYLICON INDUSTRIGULV AS. Revenue 29.44m NOK → 20.87m NOK (-29.1%). Equity 4.19m NOK → 4.06m NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACRYLICON INDUSTRIGULV AS.

At a glance

Revenue

29.44m NOK 20.87m NOK

-29.1%

Net result

n/m +7 NOK

—

Equity

4.19m NOK 4.06m NOK

-3.1%

Cash

2.71m NOK 1.66m NOK

-38.6%

Total assets

13.76m NOK 10.71m NOK

-22.2%

↑
Owners injected capital

Paid-in equity rose 100.0k NOK → 1.00m NOK (+900.0k NOK). Reported fact
↑
Payroll decreased

Salary cost 14.44m NOK → 10.03m NOK (49% → 48% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 29.44m NOK to 20.87m NOK (-29.1% YoY). Calculated
↓
Equity eroded

Book equity 4.19m NOK → 4.06m NOK (equity ratio 30.4% → 37.9%). Calculated
↓
Cash fell

Bank deposits 2.71m NOK → 1.66m NOK (-38.6% YoY). Calculated

·
COGS fell

COGS / varekostnad 8.92m NOK → 6.17m NOK (-30.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 2 NOK → 2.00m NOK. Reported fact