Org.nr 981 401 883 2009 → 2010 Year-over-year analysis

AK BÅT OG BIL AS: årsregnskap 2010 vs 2009

Shrank 100% on revenue

approved 2011-01-20; registry 2011-03-03; journal 2011 308617

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AK BÅT OG BIL AS. Revenue 997.6k NOK → 1 153 NOK (-99.9%). Equity 401.2k NOK → 544.3k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
997.6k NOK 1 153 NOK
-99.9%
Operating result
+90.4k NOK n/m
—
Equity
401.2k NOK 544.3k NOK
+35.7%
Cash
217.9k NOK 243.4k NOK
+11.7%
Total assets
1.56m NOK 1.70m NOK
+8.8%

What improved

  • ↑

    Equity strengthened

    Book equity 401.2k NOK → 544.3k NOK (equity ratio 25.7% → 32.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 217.9k NOK → 243.4k NOK (+11.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 380.1k NOK → 314.8k NOK (38% → 27303% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 997.6k NOK to 1 153 NOK (-99.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 116.3k NOK → 148.3k NOK (+27.5% YoY). Calculated