FirmaIQ
Org.nr 985 465 738 2009 → 2010 Year-over-year analysis

A'HEAD EXECUTIVE AS: årsregnskap 2010 vs 2009

Grew 37% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A'HEAD EXECUTIVE AS. Revenue 7.06m NOK → 9.65m NOK (+36.7%). Net result +663.9k NOK → +449.9k NOK. Equity 2.49m NOK → 841.7k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A'HEAD EXECUTIVE AS.

At a glance

Scorecard

Revenue
7.06m NOK 9.65m NOK
+36.7%
Operating result
+819.5k NOK +914.6k NOK
+11.6%
Net result
+663.9k NOK +449.9k NOK
-32.2%
Equity
2.49m NOK 841.7k NOK
-66.2%
Cash
4.11m NOK n/m
—
Total assets
5.59m NOK 8.33m NOK
+48.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.06m NOK to 9.65m NOK (+36.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +819.5k NOK → +914.6k NOK (op. margin 11.6% → 9.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +663.9k NOK → +449.9k NOK (net margin 9.4% → 4.7%). Calculated

  • ↓

    Equity eroded

    Book equity 2.49m NOK → 841.7k NOK (equity ratio 44.6% → 10.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.04m NOK → 5.87m NOK (71% → 61% of revenue). Calculated