Org.nr 989 797 425 2009 → 2010 Year-over-year analysis

AERIS AS: årsregnskap 2010 vs 2009

Shrank 12% on revenue

approved 2011-02-25; registry 2011-03-17; journal 2011 314052

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AERIS AS. Revenue 14.02m NOK → 12.30m NOK (-12.2%). Equity 1.14m NOK → 1.15m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

14.02m NOK 12.30m NOK

-12.2%

Operating result

+155.6k NOK +955.0k NOK

+513.7%

Equity

1.14m NOK 1.15m NOK

+0.9%

Total assets

3.44m NOK 2.74m NOK

-20.4%

↑
Operating result improved

Operating result +155.6k NOK → +955.0k NOK (op. margin 1.1% → 7.8%). Calculated
↑
Equity strengthened

Book equity 1.14m NOK → 1.15m NOK (equity ratio 33.2% → 42.1%). Calculated

↓
Revenue fell

Operating income / revenue moved from 14.02m NOK to 12.30m NOK (-12.2% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 926.1k NOK → 1.00m NOK (7% → 8% of revenue). Calculated