Org.nr 974 425 246 2009 → 2010 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2010 vs 2009

Shrank 17% on revenue, fresh owner capital

approved 2011-06-24; registry 2011-07-14; journal 2011 502635

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AH BYGG AUESTAD & HÅLAND AS. Revenue 32.21m NOK → 26.64m NOK (-17.3%). Equity 2.67m NOK → 2.74m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

At a glance

Revenue

32.21m NOK 26.64m NOK

-17.3%

Equity

2.67m NOK 2.74m NOK

+2.8%

Cash

5.47m NOK 5.49m NOK

+0.2%

Total assets

11.51m NOK 10.31m NOK

-10.5%

↑
Equity strengthened

Book equity 2.67m NOK → 2.74m NOK (equity ratio 23.2% → 26.6%). Calculated
↑
Cash rose

Bank deposits 5.47m NOK → 5.49m NOK (+0.2% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 100.0k NOK → 1.10m NOK (+1.00m NOK). Reported fact
↑
Payroll decreased

Salary cost 8.55m NOK → 8.40m NOK (27% → 32% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 32.21m NOK to 26.64m NOK (-17.3% YoY). Calculated

·
COGS fell

COGS / varekostnad 17.82m NOK → 13.54m NOK (-24.0% YoY). Calculated
·
Book investments changed

Investment / intangible book value 10.18m NOK → 10.78m NOK. Reported fact