Org.nr 991 916 024 2008 → 2009 Year-over-year analysis

A'VERA AS: årsregnskap 2009 vs 2008

Grew 131385% on revenue, returned to profit

approved 2010-02-05; registry 2010-02-08

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A'VERA AS. Revenue 7 756 NOK → 10.20m NOK (+131384.8%). Net result -47.3k NOK → +59.3k NOK. Equity 52.7k NOK → 7.11m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A'VERA AS.

Scorecard

Revenue
7 756 NOK 10.20m NOK
+131384.8%
Operating result
-64.6k NOK +49.9k NOK
+177.3%
Net result
-47.3k NOK +59.3k NOK
+225.4%
Equity
52.7k NOK 7.11m NOK
+13394.0%
Total assets
1 633 NOK 1.28m NOK
+78383.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 756 NOK to 10.20m NOK (+131384.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -64.6k NOK → +49.9k NOK (op. margin -833.4% → 0.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 47.3k NOK to a profit of 59.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 52.7k NOK → 7.11m NOK (equity ratio 3227.5% → 554.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 929 NOK → 3.90m NOK (51% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5 421 NOK → 7.34m NOK (+135309.7% YoY). Calculated