Org.nr 989 141 767 2009 → 2010 Year-over-year analysis

AGLIANICO AS: årsregnskap 2010 vs 2009

Shrank 40% on revenue

approved 2011-08-31; registry 2011-09-17; journal 2011 765849

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AGLIANICO AS. Revenue 746.5k NOK → 446.5k NOK (-40.2%). Equity 1.57m NOK → 1.30m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGLIANICO AS.

Scorecard

Revenue
746.5k NOK 446.5k NOK
-40.2%
Operating result
+20.7k NOK n/m
—
Net result
+36.0k NOK n/m
—
Equity
1.57m NOK 1.30m NOK
-17.2%
Total assets
1.63m NOK 2.01m NOK
+22.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 4.58m NOK → 582.2k NOK (614% → 130% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 746.5k NOK to 446.5k NOK (-40.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.57m NOK → 1.30m NOK (equity ratio 96.1% → 64.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 11.62× → 0.28× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 908.9k NOK → 812.4k NOK. Reported fact