AGGREGATUTLEIE AS: årsregnskap 2010 vs 2009
Grew 39% on revenue
approved 2011-06-15; registry 2011-07-12; journal 2011 495785
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AGGREGATUTLEIE AS. Revenue 445.9k NOK → 619.1k NOK (+38.8%). Net result +13.8k NOK → +11.2k NOK. Equity 12.29m NOK → 12.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AGGREGATUTLEIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 445.9k NOK to 619.1k NOK (+38.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +19.9k NOK → +15.0k NOK (op. margin 4.5% → 2.4%). Calculated
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↓
Net result weakened
Net result +13.8k NOK → +11.2k NOK (net margin 3.1% → 1.8%). Calculated
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↓
Equity eroded
Book equity 12.29m NOK → 12.3k NOK (equity ratio 2746.0% → 3.1%). Calculated
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↓
Cash fell
Bank deposits 196.2k NOK → 164.9k NOK (-15.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 3.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 67.1k NOK → 6.17m NOK (15% → 996% of revenue). Calculated