Org.nr 992 454 504 2008 → 2009 Year-over-year analysis

AGES CONSULTING AS: årsregnskap 2009 vs 2008

Grew 130280% on revenue

approved 2010-06-30; registry 2010-09-13; journal 2010 749449

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AGES CONSULTING AS. Revenue 2 042 NOK → 2.66m NOK (+130280.5%). Net result +745.2k NOK → +828.2k NOK. Equity 1 296 NOK → 1.22m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AGES CONSULTING AS.

Scorecard

Revenue
2 042 NOK 2.66m NOK
+130280.5%
Operating result
+1 026 NOK +1.15m NOK
+112165.9%
Net result
+745.2k NOK +828.2k NOK
+11.1%
Equity
1 296 NOK 1.22m NOK
+94372.9%
Total assets
1 883 NOK 1.84m NOK
+97686.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 042 NOK to 2.66m NOK (+130280.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 026 NOK → +1.15m NOK (op. margin 50.2% → 43.3%). Calculated

  • ↑

    Net result improved

    Net result +745.2k NOK → +828.2k NOK (net margin 36492.7% → 31.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 296 NOK → 1.22m NOK (equity ratio 68.8% → 66.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.93×. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 551.0k NOK → 101.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 6 806 NOK → 1.08m NOK (333% → 41% of revenue). Calculated