Org.nr 992 111 666 2008 → 2009 Year-over-year analysis

ACE CONSULTING AS: årsregnskap 2009 vs 2008

Grew 49% on revenue

approved 2010-06-30; registry 2010-07-07; journal 2010 485359

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ACE CONSULTING AS. Revenue 2.91m NOK → 4.32m NOK (+48.8%). Equity -99.6k NOK → 194.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACE CONSULTING AS.

Scorecard

Revenue
2.91m NOK 4.32m NOK
+48.8%
Operating result
+259.1k NOK +425.8k NOK
+64.3%
Net result
-199.6k NOK n/m
—
Equity
-99.6k NOK 194.6k NOK
+295.4%
Total assets
2 011 NOK 1.67m NOK
+82978.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.91m NOK to 4.32m NOK (+48.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +259.1k NOK → +425.8k NOK (op. margin 8.9% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -99.6k NOK → 194.6k NOK (equity ratio -4953.1% → 11.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 462.8k NOK → 443.2k NOK (16% → 10% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 711 NOK → 3.00m NOK (+175427.2% YoY). Calculated