Org.nr 987 796 898 2009 → 2010 Year-over-year analysis

AK BETONG AS: årsregnskap 2010 vs 2009

Shrank 44% on revenue

approved 2011-06-30; registry 2011-07-13; journal 2011 497729

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AK BETONG AS. Revenue 4.51m NOK → 2.52m NOK (-44.1%). Equity 718.3k NOK → 723.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AK BETONG AS.

Scorecard

Revenue
4.51m NOK 2.52m NOK
-44.1%
Operating result
+52.3k NOK +28.0k NOK
-46.4%
Equity
718.3k NOK 723.2k NOK
+0.7%
Cash
617.7k NOK 319.3k NOK
-48.3%
Total assets
2.54m NOK 1.71m NOK
-32.6%

What improved

  • ↑

    Equity strengthened

    Book equity 718.3k NOK → 723.2k NOK (equity ratio 28.3% → 42.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.51m NOK to 2.52m NOK (-44.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +52.3k NOK → +28.0k NOK (op. margin 1.2% → 1.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 617.7k NOK → 319.3k NOK (-48.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 905.9k NOK → 772.7k NOK (-14.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 370.7k NOK → 443.1k NOK. Reported fact