Org.nr 992 268 824 2009 → 2010 Year-over-year analysis

AK SKOG AS: årsregnskap 2010 vs 2009

Grew 5% on revenue

approved 2011-03-01; registry 2011-07-02; journal 2011 469082

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AK SKOG AS. Revenue 564.1k NOK → 594.3k NOK (+5.4%). Equity 218.0k NOK → 103.7k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded.

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

Scorecard

Revenue
564.1k NOK 594.3k NOK
+5.4%
Operating result
+94.4k NOK -97.9k NOK
-203.7%
Equity
218.0k NOK 103.7k NOK
-52.4%
Total assets
356.2k NOK 275.1k NOK
-22.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 564.1k NOK to 594.3k NOK (+5.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.19m NOK → 5.13m NOK (920% → 863% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +94.4k NOK → -97.9k NOK (op. margin 16.7% → -16.5%). Calculated

  • ↓

    Equity eroded

    Book equity 218.0k NOK → 103.7k NOK (equity ratio 61.2% → 37.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 51.0k NOK → 125.8k NOK. Reported fact