Org.nr 992 636 343 2009 → 2010 Year-over-year analysis

ACE OPTIONS NORGE AS: årsregnskap 2010 vs 2009

Grew 134% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACE OPTIONS NORGE AS. Revenue 257.9k NOK → 603.8k NOK (+134.1%). Net result +2 009 NOK → +17.2k NOK. Equity 56.4k NOK → 73.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
257.9k NOK 603.8k NOK
+134.1%
Operating result
-44.0k NOK +19.1k NOK
+143.4%
Net result
+2 009 NOK +17.2k NOK
+754.4%
Equity
56.4k NOK 73.5k NOK
+30.5%
Cash
67.5k NOK 62.9k NOK
-6.9%
Total assets
69.2k NOK 288.5k NOK
+316.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 257.9k NOK to 603.8k NOK (+134.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -44.0k NOK → +19.1k NOK (op. margin -17.1% → 3.2%). Calculated

  • ↑

    Net result improved

    Net result +2 009 NOK → +17.2k NOK (net margin 0.8% → 2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 56.4k NOK → 73.5k NOK (equity ratio 81.4% → 25.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 67.5k NOK → 62.9k NOK (-6.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 255.5k NOK → 370.7k NOK (+45.1% YoY). Calculated