Org.nr 982 930 030 2009 → 2010 Year-over-year analysis

AKERHOLT AS: årsregnskap 2010 vs 2009

Slipped into loss, cash halved-plus

approved 2011-06-22; registry 2011-09-02; journal 2011 681631

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AKERHOLT AS. Revenue 2.82m NOK → 2.71m NOK (-4.0%). Net result +285.1k NOK → -101.5k NOK. Equity 282.7k NOK → 181.2k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
2.82m NOK 2.71m NOK
-4.0%
Operating result
n/m +76.1k NOK
—
Net result
+285.1k NOK -101.5k NOK
-135.6%
Equity
282.7k NOK 181.2k NOK
-35.9%
Cash
336.8k NOK 118.0k NOK
-65.0%
Total assets
1.25m NOK 888.3k NOK
-28.9%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.36× → 2.06×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.82m NOK to 2.71m NOK (-4.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 285.1k NOK profit to a loss of 101.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 282.7k NOK → 181.2k NOK (equity ratio 22.6% → 20.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 336.8k NOK → 118.0k NOK (-65.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.59m NOK → 1.62m NOK (+1.8% YoY). Calculated