Org.nr 890 877 672 2009 → 2010 Year-over-year analysis

AHEAD V AS: årsregnskap 2010 vs 2009

Grew 203% on revenue, weaker earnings

approved 2011-06-16; registry 2011-08-27; journal 2011 644856

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AHEAD V AS. Revenue 629.7k NOK → 1.91m NOK (+202.7%). Net result +174.0k NOK → +44.9k NOK. Equity 308.2k NOK → 161.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
629.7k NOK 1.91m NOK
+202.7%
Operating result
+318.8k NOK +384.3k NOK
+20.6%
Net result
+174.0k NOK +44.9k NOK
-74.2%
Equity
308.2k NOK 161.1k NOK
-47.7%
Total assets
1 118 NOK 410.5k NOK
+36621.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 629.7k NOK to 1.91m NOK (+202.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +318.8k NOK → +384.3k NOK (op. margin 50.6% → 20.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 956.6k NOK → 912.4k NOK (152% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +174.0k NOK → +44.9k NOK (net margin 27.6% → 2.4%). Calculated

  • ↓

    Equity eroded

    Book equity 308.2k NOK → 161.1k NOK (equity ratio 27569.2% → 39.2%). Calculated