Org.nr 982 899 737 2009 → 2010 Year-over-year analysis

AKERSHUS KJØLESERVICE AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-30; registry 2011-08-23; journal 2011 622707

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AKERSHUS KJØLESERVICE AS. Revenue 14.98m NOK → 14.35m NOK (-4.2%). Equity 6.88m NOK → 8.46m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS KJØLESERVICE AS.

At a glance

Revenue

14.98m NOK 14.35m NOK

-4.2%

Equity

6.88m NOK 8.46m NOK

+23.0%

Cash

2.94m NOK 4.96m NOK

+68.5%

Total assets

13.40m NOK 14.70m NOK

+9.7%

↑
Equity strengthened

Book equity 6.88m NOK → 8.46m NOK (equity ratio 51.3% → 57.5%). Calculated
↑
Cash rose

Bank deposits 2.94m NOK → 4.96m NOK (+68.5% YoY). Calculated
↑
Payroll decreased

Salary cost 2.74m NOK → 1 NOK (18% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 14.98m NOK to 14.35m NOK (-4.2% YoY). Calculated