Org.nr 991 038 620 2009 → 2010 Year-over-year analysis

AK BYGG OG EIENDOM AS: årsregnskap 2010 vs 2009

Grew 143% on revenue, returned to profit

approved 2011-02-14; registry 2011-03-03; journal 2011 308529

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AK BYGG OG EIENDOM AS. Revenue 925.6k NOK → 2.25m NOK (+143.1%). Net result -39.0k NOK → +371.6k NOK. Equity 321.6k NOK → 693.2k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
925.6k NOK 2.25m NOK
+143.1%
Operating result
+175.98m NOK +1 376 NOK
-100.0%
Net result
-39.0k NOK +371.6k NOK
+1054.0%
Equity
321.6k NOK 693.2k NOK
+115.6%
Cash
3 095 NOK 70.8k NOK
+2188.6%
Total assets
17.47m NOK 23.90m NOK
+36.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 925.6k NOK to 2.25m NOK (+143.1% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 39.0k NOK to a profit of 371.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 321.6k NOK → 693.2k NOK (equity ratio 1.8% → 2.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 095 NOK → 70.8k NOK (+2188.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 538.0k NOK → 11 NOK (58% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +175.98m NOK → +1 376 NOK (op. margin 19012.2% → 0.1%). Calculated