FirmaIQ
Org.nr 990 011 656 2009 → 2010 Year-over-year analysis

AK STANG AS: årsregnskap 2010 vs 2009

Weaker earnings

approved 2011-04-11; registry 2011-06-07; journal 2011 387169

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AK STANG AS. Revenue 4.62m NOK → 4.67m NOK (+1.1%). Net result +13.65m NOK → +3.18m NOK. Equity 72.85m NOK → 10.86m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AK STANG AS.

At a glance

Scorecard

Revenue
4.62m NOK 4.67m NOK
+1.1%
Operating result
+3.25m NOK +3.07m NOK
-5.6%
Net result
+13.65m NOK +3.18m NOK
-76.7%
Equity
72.85m NOK 10.86m NOK
-85.1%
Total assets
95.32m NOK 85.87m NOK
-9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.62m NOK to 4.67m NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.25m NOK → +3.07m NOK (op. margin 70.4% → 65.7%). Calculated

  • ↓

    Net result weakened

    Net result +13.65m NOK → +3.18m NOK (net margin 295.3% → 68.0%). Calculated

  • ↓

    Equity eroded

    Book equity 72.85m NOK → 10.86m NOK (equity ratio 76.4% → 12.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 59.07m NOK → 1.07m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 901.7k NOK → 1.11m NOK (20% → 24% of revenue). Calculated