Org.nr 982 787 033 2009 → 2010 Year-over-year analysis

AGRAFF ARKITEKTUR AS: årsregnskap 2010 vs 2009

Shrank 11% on revenue

approved 2011-06-10; registry 2011-09-10; journal 2011 739713

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AGRAFF ARKITEKTUR AS. Revenue 13.22m NOK → 11.78m NOK (-10.8%). Equity 355.2k NOK → 10.13m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGRAFF ARKITEKTUR AS.

Scorecard

Revenue
13.22m NOK 11.78m NOK
-10.8%
Operating result
-1.39m NOK -323.0k NOK
+76.7%
Net result
n/m -289.8k NOK
—
Equity
355.2k NOK 10.13m NOK
+2750.8%
Total assets
2.72m NOK 2.53m NOK
-6.8%

What improved

  • ↑

    Operating result improved

    Operating result -1.39m NOK → -323.0k NOK (op. margin -10.5% → -2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 355.2k NOK → 10.13m NOK (equity ratio 13.1% → 399.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.22m NOK to 11.78m NOK (-10.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 140.0k NOK → 312 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 560.9k NOK → 221.0k NOK (-60.6% YoY). Calculated