Org.nr 985 656 304 2009 → 2010 Year-over-year analysis

AKER P-DRIFT AS: årsregnskap 2010 vs 2009

Grew 21% on revenue, weaker earnings

approved 2011-06-30; registry 2011-09-07; journal 2011 719529

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AKER P-DRIFT AS. Revenue 17.90m NOK → 21.67m NOK (+21.1%). Net result +703.1k NOK → +121.7k NOK. Equity 1 136 NOK → 783.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened; current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKER P-DRIFT AS.

Scorecard

Revenue
17.90m NOK 21.67m NOK
+21.1%
Net result
+703.1k NOK +121.7k NOK
-82.7%
Equity
1 136 NOK 783.4k NOK
+68861.1%
Cash
2.68m NOK 2.68m NOK
+0.1%
Total assets
6.61m NOK 6.81m NOK
+3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.90m NOK to 21.67m NOK (+21.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 136 NOK → 783.4k NOK (equity ratio 0.0% → 11.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.68m NOK → 2.68m NOK (+0.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +703.1k NOK → +121.7k NOK (net margin 3.9% → 0.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.11× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 009 NOK → 5.75m NOK (0% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.12m NOK → 9.83m NOK (+21.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 28.6k NOK → 2 000 NOK. Reported fact