Org.nr 890 877 672 2010 → 2011 Year-over-year analysis

AHEAD V AS: årsregnskap 2011 vs 2010

Shrank 8% on revenue

approved 2012-05-18; registry 2012-07-25; journal 2012 563468

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AHEAD V AS. Revenue 1.91m NOK → 1.75m NOK (-8.2%). Equity 161.1k NOK → 695.2k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.91m NOK 1.75m NOK
-8.2%
Operating result
+384.3k NOK n/m
—
Net result
+44.9k NOK n/m
—
Equity
161.1k NOK 695.2k NOK
+331.5%
Cash
n/m 467.1k NOK
—
Total assets
410.5k NOK 81.5k NOK
-80.2%

What improved

  • ↑

    Equity strengthened

    Book equity 161.1k NOK → 695.2k NOK (equity ratio 39.2% → 853.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 912.4k NOK → 665.1k NOK (48% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.91m NOK to 1.75m NOK (-8.2% YoY). Calculated