AIIE INVEST AS: årsregnskap 2010 vs 2009
Cash halved-plus
approved 2011-05-03; registry 2011-06-30; journal 2011 458131
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AIIE INVEST AS. Revenue 4.18m NOK → 3.98m NOK (-4.7%). Equity -66.7k NOK → -17.3k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
4.18m NOK
3.98m NOK
-4.7%
Operating result
n/m
+29.9k NOK
—
Net result
n/m
+49.4k NOK
—
Equity
-66.7k NOK
-17.3k NOK
+74.0%
Cash
103.7k NOK
42.2k NOK
-59.3%
Total assets
429.7k NOK
331.1k NOK
-22.9%
What improved
-
↑
Equity strengthened
Book equity -66.7k NOK → -17.3k NOK (equity ratio -15.5% → -5.2%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.18m NOK to 3.98m NOK (-4.7% YoY). Calculated
-
↓
Cash fell
Bank deposits 103.7k NOK → 42.2k NOK (-59.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.26m NOK → 1.95m NOK (30% → 49% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 1.86m NOK → 1.99m NOK (+7.3% YoY). Calculated