FirmaIQ
Org.nr 988 660 973 2009 → 2010 Year-over-year analysis

AH GRUPPEN AS: årsregnskap 2010 vs 2009

Grew 17% on revenue, slipped into loss

approved 2011-06-30; registry 2011-09-09; journal 2011 699864

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AH GRUPPEN AS. Revenue 84.19m NOK → 98.47m NOK (+17.0%). Net result +136.0k NOK → -637.0k NOK. Equity 10.32m NOK → 10.66m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AH GRUPPEN AS.

At a glance

Scorecard

Revenue
84.19m NOK 98.47m NOK
+17.0%
Operating result
-38.2k NOK +4.17m NOK
+11021.3%
Net result
+136.0k NOK -637.0k NOK
-568.5%
Equity
10.32m NOK 10.66m NOK
+3.3%
Total assets
12.21m NOK 12.23m NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 84.19m NOK to 98.47m NOK (+17.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -38.2k NOK → +4.17m NOK (op. margin -0.0% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.32m NOK → 10.66m NOK (equity ratio 84.5% → 87.2%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 136.0k NOK profit to a loss of 637.0k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 9.73m NOK → 9.71m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 5.40m NOK → 91.05m NOK (+1585.8% YoY). Calculated