Org.nr 990 424 187 2009 → 2010 Year-over-year analysis

AK KRAN OG TRANSPORT AS: årsregnskap 2010 vs 2009

Shrank 18% on revenue, slipped into loss

approved 2011-05-02; registry 2011-05-16; journal 2011 364028

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AK KRAN OG TRANSPORT AS. Revenue 1.63m NOK → 1.33m NOK (-18.0%). Net result +26.7k NOK → -51.0k NOK. Equity 516.3k NOK → 465.3k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AK KRAN OG TRANSPORT AS.

Scorecard

Revenue
1.63m NOK 1.33m NOK
-18.0%
Operating result
+161.9k NOK -121 NOK
-100.1%
Net result
+26.7k NOK -51.0k NOK
-291.0%
Equity
516.3k NOK 465.3k NOK
-9.9%
Cash
12.0k NOK 60.3k NOK
+402.0%
Total assets
1.88m NOK 1.73m NOK
-8.1%

What improved

  • ↑

    Cash rose

    Bank deposits 12.0k NOK → 60.3k NOK (+402.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 37.7k NOK → 1 NOK (2% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.63m NOK to 1.33m NOK (-18.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +161.9k NOK → -121 NOK (op. margin 9.9% → -0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 26.7k NOK profit to a loss of 51.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 516.3k NOK → 465.3k NOK (equity ratio 27.4% → 26.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.63× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4 868 NOK → 39.0k NOK. Reported fact