Org.nr 932 988 984 2009 → 2010 Year-over-year analysis

A2G VIDERE AS: årsregnskap 2010 vs 2009

Grew 16% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A2G VIDERE AS. Revenue 21.34m NOK → 24.65m NOK (+15.5%). Net result -3.52m NOK → -1.60m NOK. Equity 2.37m NOK → 1.41m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
21.34m NOK 24.65m NOK
+15.5%
Net result
-3.52m NOK -1.60m NOK
+54.5%
Equity
2.37m NOK 1.41m NOK
-40.5%
Cash
1.93m NOK 2.43m NOK
+25.7%
Total assets
13.55m NOK 9.07m NOK
-33.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.34m NOK to 24.65m NOK (+15.5% YoY). Calculated

  • ↑

    Net result improved

    Net result -3.52m NOK → -1.60m NOK (net margin -16.5% → -6.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.93m NOK → 2.43m NOK (+25.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 371.0k NOK → 1.41m NOK (+1.04m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.37m NOK → 1.41m NOK (equity ratio 17.5% → 15.6%). Calculated