AGGAHYTTER AS: årsregnskap 2010 vs 2009
Shrank 63% on revenue
approved 2011-07-31; registry 2011-08-27; journal 2011 645146
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AGGAHYTTER AS. Revenue 937.0k NOK → 350.0k NOK (-62.6%). Equity 2.91m NOK → 2.87m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
937.0k NOK
350.0k NOK
-62.6%
Operating result
+100.0k NOK
-338.9k NOK
-439.0%
Equity
2.91m NOK
2.87m NOK
-1.7%
Total assets
10.73m NOK
9.58m NOK
-10.7%
What improved
-
↑
Payroll decreased
Salary cost 577.6k NOK → 449.3k NOK (62% → 128% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 937.0k NOK to 350.0k NOK (-62.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +100.0k NOK → -338.9k NOK (op. margin 10.7% → -96.8%). Calculated
-
↓
Equity eroded
Book equity 2.91m NOK → 2.87m NOK (equity ratio 27.2% → 29.9%). Calculated