Org.nr 979 751 710 2009 → 2010 Year-over-year analysis

AE EIENDOM AS: årsregnskap 2010 vs 2009

Shrank 19% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AE EIENDOM AS. Revenue 239.3k NOK → 193.8k NOK (-19.0%). Net result +39.0k NOK → +69.9k NOK. Equity 412.5k NOK → 482.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AE EIENDOM AS.

Scorecard

Revenue
239.3k NOK 193.8k NOK
-19.0%
Operating result
+91.2k NOK +111.4k NOK
+22.2%
Net result
+39.0k NOK +69.9k NOK
+79.4%
Equity
412.5k NOK 482.4k NOK
+16.9%
Total assets
879.0k NOK 985.3k NOK
+12.1%

What improved

  • ↑

    Operating result improved

    Operating result +91.2k NOK → +111.4k NOK (op. margin 38.1% → 57.5%). Calculated

  • ↑

    Net result improved

    Net result +39.0k NOK → +69.9k NOK (net margin 16.3% → 36.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 412.5k NOK → 482.4k NOK (equity ratio 46.9% → 49.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 239.3k NOK to 193.8k NOK (-19.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 60.0k NOK → 115.0k NOK. Reported fact