FirmaIQ
Org.nr 988 731 072 2009 → 2010 Year-over-year analysis

AK-REGNSKAP AS: årsregnskap 2010 vs 2009

Shrank 8% on revenue, weaker earnings

approved 2011-01-31; registry 2011-05-21; journal 2011 372616

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AK-REGNSKAP AS. Revenue 1.86m NOK → 1.72m NOK (-7.7%). Net result +138.9k NOK → +61.7k NOK. Equity 189.6k NOK → 201.3k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.86m NOK 1.72m NOK
-7.7%
Operating result
+190.2k NOK +84.5k NOK
-55.6%
Net result
+138.9k NOK +61.7k NOK
-55.6%
Equity
189.6k NOK 201.3k NOK
+6.1%
Total assets
650.9k NOK 551.3k NOK
-15.3%

What improved

  • ↑

    Equity strengthened

    Book equity 189.6k NOK → 201.3k NOK (equity ratio 29.1% → 36.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.86m NOK to 1.72m NOK (-7.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +190.2k NOK → +84.5k NOK (op. margin 10.2% → 4.9%). Calculated

  • ↓

    Net result weakened

    Net result +138.9k NOK → +61.7k NOK (net margin 7.5% → 3.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 345.1k NOK → 2.32m NOK (19% → 135% of revenue). Calculated