FirmaIQ
Org.nr 975 256 677 2009 → 2010 Year-over-year analysis

ADVISUM AS: årsregnskap 2010 vs 2009

Grew 9% on revenue, stronger earnings

approved 2011-06-30; registry 2011-08-16; journal 2011 593701

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ADVISUM AS. Revenue 2.04m NOK → 2.22m NOK (+9.1%). Net result +149.4k NOK → +505.3k NOK. Equity 1.25m NOK → 1.26m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVISUM AS.

At a glance

Scorecard

Revenue
2.04m NOK 2.22m NOK
+9.1%
Operating result
+398.8k NOK +807.7k NOK
+102.5%
Net result
+149.4k NOK +505.3k NOK
+238.2%
Equity
1.25m NOK 1.26m NOK
+0.4%
Cash
n/m 244.7k NOK
—
Total assets
3.63m NOK 3.84m NOK
+5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.04m NOK to 2.22m NOK (+9.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +398.8k NOK → +807.7k NOK (op. margin 19.6% → 36.3%). Calculated

  • ↑

    Net result improved

    Net result +149.4k NOK → +505.3k NOK (net margin 7.3% → 22.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.25m NOK → 1.26m NOK (equity ratio 34.5% → 32.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 516.8k NOK → 3.17m NOK (25% → 142% of revenue). Calculated