FirmaIQ
Org.nr 982 910 013 2009 → 2010 Year-over-year analysis

AKERSHUS MILJØKRAFT AS: årsregnskap 2010 vs 2009

Shrank 19% on revenue

approved 2011-06-30; registry 2011-08-11; journal 2011 573350

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AKERSHUS MILJØKRAFT AS. Revenue 762.6k NOK → 620.5k NOK (-18.6%). Equity 1.28m NOK → 1.37m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
762.6k NOK 620.5k NOK
-18.6%
Operating result
+303 NOK +112.87m NOK
+37250495.0%
Net result
n/m +88.8k NOK
—
Equity
1.28m NOK 1.37m NOK
+6.9%
Cash
763.3k NOK 717.0k NOK
-6.1%
Total assets
1.59m NOK 2.24m NOK
+40.5%

What improved

  • ↑

    Operating result improved

    Operating result +303 NOK → +112.87m NOK (op. margin 0.0% → 18189.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.37m NOK (equity ratio 80.4% → 61.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 762.6k NOK to 620.5k NOK (-18.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 763.3k NOK → 717.0k NOK (-6.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.56× → 0.54× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated