FirmaIQ
Org.nr 981 205 219 2009 → 2010 Year-over-year analysis

ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2010 vs 2009

Grew 41% on revenue

approved 2011-06-30; registry 2011-07-07; journal 2011 478523

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 2.99m NOK → 4.21m NOK (+40.5%). Equity 778.3k NOK → 986.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.

At a glance

Scorecard

Revenue
2.99m NOK 4.21m NOK
+40.5%
Equity
778.3k NOK 986.2k NOK
+26.7%
Cash
379.6k NOK 541.6k NOK
+42.7%
Total assets
1.09m NOK 1.57m NOK
+43.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.99m NOK to 4.21m NOK (+40.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 778.3k NOK → 986.2k NOK (equity ratio 71.1% → 62.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 379.6k NOK → 541.6k NOK (+42.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.98m NOK → 2 NOK (100% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.20× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 959.5k NOK → 616.8k NOK (-35.7% YoY). Calculated