KOMPLETT ASA: årsregnskap 2010 vs 2009
Stronger earnings, fresh owner capital
approved 2010-03-21; registry 2011-09-02; journal 2011 683795
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for KOMPLETT ASA. Revenue 0 NOK → 3.81bn NOK. Net result +538.8k NOK → +45.23m NOK. Equity 7.79m NOK → 791.4k NOK.
On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for KOMPLETT ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 0 NOK to 3.81bn NOK. Calculated
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↑
Net result improved
Net result +538.8k NOK → +45.23m NOK. Calculated
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↑
Owners injected capital
Paid-in equity rose 767.3k NOK → 767.27m NOK (+766.50m NOK). Reported fact
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↑
Payroll decreased
Salary cost 19228248000.22bn NOK → 15 NOK. Calculated
What deteriorated
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↓
Equity eroded
Book equity 7.79m NOK → 791.4k NOK (equity ratio 858.1% → 0.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.28× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 3.26m NOK → 3.32bn NOK (+101752.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 747.9k NOK → 815.8k NOK. Reported fact