Org.nr 979 496 842 2009 → 2010 Year-over-year analysis

ADOLF JAHNSEN AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-17; registry 2011-08-04; journal 2011 557606

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ADOLF JAHNSEN AS. Revenue 70.27m NOK → 67.95m NOK (-3.3%). Equity 3.16m NOK → 2.18m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADOLF JAHNSEN AS.

At a glance

Revenue

70.27m NOK 67.95m NOK

-3.3%

Operating result

+610.6k NOK -1.24m NOK

-302.5%

Equity

3.16m NOK 2.18m NOK

-30.9%

Total assets

20.48m NOK 19.41m NOK

-5.2%

↓
Revenue fell

Operating income / revenue moved from 70.27m NOK to 67.95m NOK (-3.3% YoY). Calculated
↓
Operating result weakened

Operating result +610.6k NOK → -1.24m NOK (op. margin 0.9% → -1.8%). Calculated
↓
Equity eroded

Book equity 3.16m NOK → 2.18m NOK (equity ratio 15.4% → 11.2%). Calculated
↓
Payroll up without matching revenue

Salary cost 2 009 NOK → 10.83m NOK (0% → 16% of revenue). Calculated