A VENTILASJON AS: årsregnskap 2010 vs 2009
Grew 1107% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for A VENTILASJON AS. Revenue 340.7k NOK → 4.11m NOK (+1107.4%). Net result +516.4k NOK → -14.7k NOK. Equity 637.0k NOK → 522.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A VENTILASJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 340.7k NOK to 4.11m NOK (+1107.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +719.6k NOK → +2 243 NOK (op. margin 211.2% → 0.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 516.4k NOK profit to a loss of 14.7k NOK. Calculated
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↓
Equity eroded
Book equity 637.0k NOK → 522.3k NOK (equity ratio 43.5% → 22.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 670.6k NOK → 932.2k NOK (197% → 23% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 2.52m NOK → 2.45m NOK (-2.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 56.7k NOK. Reported fact