FirmaIQ
Org.nr 991 977 392 2009 → 2010 Year-over-year analysis

A2G KOMPETANSE AS: årsregnskap 2010 vs 2009

Grew 163% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A2G KOMPETANSE AS. Revenue 10.76m NOK → 28.27m NOK (+162.9%). Equity 2.63m NOK → 505.6k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.

At a glance

Scorecard

Revenue
10.76m NOK 28.27m NOK
+162.9%
Operating result
+4.02m NOK +2.97m NOK
-26.1%
Equity
2.63m NOK 505.6k NOK
-80.8%
Cash
n/m 3.12m NOK
—
Total assets
n/m 8.51m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.76m NOK to 28.27m NOK (+162.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.02m NOK → +2.97m NOK (op. margin 37.3% → 10.5%). Calculated

  • ↓

    Equity eroded

    Book equity 2.63m NOK → 505.6k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.56m NOK → 1.50m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 255.4k NOK → 398.6k NOK (+56.1% YoY). Calculated