Org.nr 926 076 485 2009 → 2010 Year-over-year analysis

AKERSGATEN 30 AS: årsregnskap 2010 vs 2009

Shrank 11% on revenue

approved 2011-06-06; registry 2011-09-06; journal 2011 710128

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AKERSGATEN 30 AS. Revenue 9.25m NOK → 8.21m NOK (-11.3%). Equity 5.34m NOK → 6.92m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSGATEN 30 AS.

At a glance

Revenue

9.25m NOK 8.21m NOK

-11.3%

Operating result

+7.83m NOK +6.67m NOK

-14.8%

Equity

5.34m NOK 6.92m NOK

+29.6%

Cash

1.63m NOK 1.06m NOK

-34.9%

Total assets

60.63m NOK 56.81m NOK

-6.3%

↑
Equity strengthened

Book equity 5.34m NOK → 6.92m NOK (equity ratio 8.8% → 12.2%). Calculated
↑
Payroll decreased

Salary cost 2.12m NOK → 120.9k NOK (23% → 1% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 9.25m NOK to 8.21m NOK (-11.3% YoY). Calculated
↓
Operating result weakened

Operating result +7.83m NOK → +6.67m NOK (op. margin 84.6% → 81.2%). Calculated
↓
Cash fell

Bank deposits 1.63m NOK → 1.06m NOK (-34.9% YoY). Calculated

·
Book investments changed

Investment / intangible book value 945.3k NOK → 812.6k NOK. Reported fact