Org.nr 984 297 432 2009 → 2010 Year-over-year analysis

AEVENT AS: årsregnskap 2010 vs 2009

Grew 103% on revenue, weaker earnings

approved 2011-08-21; registry 2011-09-05; journal 2011 702080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AEVENT AS. Revenue 50.0k NOK → 101.6k NOK (+103.2%). Net result +23.1k NOK → +4 664 NOK. Equity 487.3k NOK → 492.3k NOK.

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

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

Scorecard

Revenue
50.0k NOK 101.6k NOK
+103.2%
Operating result
+19.4k NOK +4 664 NOK
-76.0%
Net result
+23.1k NOK +4 664 NOK
-79.8%
Equity
487.3k NOK 492.3k NOK
+1.0%
Total assets
640.3k NOK 640.3k NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.0k NOK to 101.6k NOK (+103.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 487.3k NOK → 492.3k NOK (equity ratio 76.1% → 76.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +19.4k NOK → +4 664 NOK (op. margin 38.8% → 4.6%). Calculated

  • ↓

    Net result weakened

    Net result +23.1k NOK → +4 664 NOK (net margin 46.1% → 4.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 64.7k NOK (0% → 64% of revenue). Calculated