Org.nr 989 797 425 2008 → 2009 Year-over-year analysis

AERIS AS: årsregnskap 2009 vs 2008

Grew 58% on revenue

approved 2010-03-05; registry 2010-03-11

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AERIS AS. Revenue 8.89m NOK → 14.02m NOK (+57.7%). Equity 107.6k NOK → 1.14m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened.

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

Scorecard

Revenue
8.89m NOK 14.02m NOK
+57.7%
Operating result
+245.5k NOK +155.6k NOK
-36.6%
Net result
+128.0k NOK n/m
—
Equity
107.6k NOK 1.14m NOK
+964.3%
Total assets
1.86m NOK 3.44m NOK
+85.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.89m NOK to 14.02m NOK (+57.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 107.6k NOK → 1.14m NOK (equity ratio 5.8% → 33.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.91m NOK → 926.1k NOK (44% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +245.5k NOK → +155.6k NOK (op. margin 2.8% → 1.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.86m NOK → 10.92m NOK (+59.2% YoY). Calculated