FirmaIQ
Org.nr 851 654 062 2009 → 2010 Year-over-year analysis

AKERSHUS ØKONOMI AS: årsregnskap 2010 vs 2009

Shrank 6% on revenue

approved 2011-06-30; registry 2011-09-02; journal 2011 678041

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AKERSHUS ØKONOMI AS. Revenue 2.66m NOK → 2.51m NOK (-5.8%). Equity 350.5k NOK → 377.3k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.66m NOK 2.51m NOK
-5.8%
Operating result
+1.14m NOK n/m
—
Net result
+816.8k NOK n/m
—
Equity
350.5k NOK 377.3k NOK
+7.6%
Cash
33.9k NOK 59.2k NOK
+74.7%
Total assets
1.86m NOK 1.70m NOK
-8.5%

What improved

  • ↑

    Equity strengthened

    Book equity 350.5k NOK → 377.3k NOK (equity ratio 18.8% → 22.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.9k NOK → 59.2k NOK (+74.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.66m NOK to 2.51m NOK (-5.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.22× → 0.04× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 636.5k NOK → 722.7k NOK (24% → 29% of revenue). Calculated