AGRO BYGG & TEKNIKK AS: årsregnskap 2010 vs 2009
Shrank 10% on revenue
approved 2011-03-10; registry 2011-04-18; journal 2011 338349
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AGRO BYGG & TEKNIKK AS. Revenue 3.52m NOK → 3.16m NOK (-10.2%). Net result +383.6k NOK → +313.3k NOK. Equity 184.3k NOK → 197.6k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRO BYGG & TEKNIKK AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 184.3k NOK → 197.6k NOK (equity ratio 21.5% → 20.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.52m NOK to 3.16m NOK (-10.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +538.9k NOK → +439.0k NOK (op. margin 15.3% → 13.9%). Calculated
-
↓
Net result weakened
Net result +383.6k NOK → +313.3k NOK (net margin 10.9% → 9.9%). Calculated
-
↓
Cash fell
Bank deposits 435.9k NOK → 263.2k NOK (-39.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 608.2k NOK → 631.1k NOK (17% → 20% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.92m NOK → 1.71m NOK (-11.0% YoY). Calculated