FirmaIQ
Org.nr 973 196 898 2009 → 2010 Year-over-year analysis

AKERSHUS HÅNDTVERKSTJENESTER AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-18; registry 2011-09-03; journal 2011 688590

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AKERSHUS HÅNDTVERKSTJENESTER AS. Revenue 6.20m NOK → 6.17m NOK (-0.4%). Equity -629.8k NOK → -901.7k NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AKERSHUS HÅNDTVERKSTJENESTER AS.

At a glance

Scorecard

Revenue
6.20m NOK 6.17m NOK
-0.4%
Operating result
-756.0k NOK +111.5k NOK
+114.7%
Equity
-629.8k NOK -901.7k NOK
-43.2%
Total assets
3.83m NOK 2.75m NOK
-28.1%

What improved

  • ↑

    Operating result improved

    Operating result -756.0k NOK → +111.5k NOK (op. margin -12.2% → 1.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.16m NOK → 2.39m NOK (51% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.20m NOK to 6.17m NOK (-0.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -629.8k NOK → -901.7k NOK (equity ratio -16.4% → -32.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -32.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 729.6k NOK → 725.9k NOK. Reported fact