AINA AS: årsregnskap 2010 vs 2009
Weaker earnings
approved 2011-03-11; registry 2011-04-11; journal 2011 333418
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AINA AS. Revenue 3.82m NOK → 3.79m NOK (-0.7%). Net result +134.4k NOK → +63.1k NOK. Equity 632.4k NOK → 695.5k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 632.4k NOK → 695.5k NOK. Calculated
-
↑
Cash rose
Bank deposits 199.8k NOK → 661.4k NOK (+231.0% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.82m NOK to 3.79m NOK (-0.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +193.0k NOK → +101.9k NOK (op. margin 5.1% → 2.7%). Calculated
-
↓
Net result weakened
Net result +134.4k NOK → +63.1k NOK (net margin 3.5% → 1.7%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 607.9k NOK → 677.4k NOK (16% → 18% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 2.55m NOK → 2.59m NOK (+1.6% YoY). Calculated