FirmaIQ
Org.nr 992 111 666 2009 → 2010 Year-over-year analysis

ACE CONSULTING AS: årsregnskap 2010 vs 2009

Grew 10% on revenue

approved 2011-06-30; registry 2011-09-07; journal 2011 714609

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACE CONSULTING AS. Revenue 4.32m NOK → 4.74m NOK (+9.6%). Equity 194.6k NOK → 200.1k NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACE CONSULTING AS.

At a glance

Scorecard

Revenue
4.32m NOK 4.74m NOK
+9.6%
Operating result
+425.8k NOK +658.2k NOK
+54.6%
Equity
194.6k NOK 200.1k NOK
+2.8%
Total assets
1.67m NOK 1.62m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.32m NOK to 4.74m NOK (+9.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +425.8k NOK → +658.2k NOK (op. margin 9.8% → 13.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 194.6k NOK → 200.1k NOK (equity ratio 11.6% → 12.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 443.2k NOK → 768.6k NOK (10% → 16% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.00m NOK → 2.89m NOK (-3.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 720.0k NOK → 387.0k NOK. Reported fact