Org.nr 990 688 613 2009 → 2010 Year-over-year analysis

AHLBERG DATA AS: årsregnskap 2010 vs 2009

Grew 82% on revenue

approved 2011-06-30; registry 2011-07-04; journal 2011 471155

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AHLBERG DATA AS. Revenue 497.9k NOK → 907.5k NOK (+82.3%). Equity -238.3k NOK → -176.7k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AHLBERG DATA AS.

Scorecard

Revenue
497.9k NOK 907.5k NOK
+82.3%
Operating result
+104.2k NOK +67.4k NOK
-35.3%
Net result
+2 008 NOK n/m
—
Equity
-238.3k NOK -176.7k NOK
+25.9%
Cash
83.0k NOK n/m
—
Total assets
106.3k NOK 213.1k NOK
+100.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 497.9k NOK to 907.5k NOK (+82.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -238.3k NOK → -176.7k NOK (equity ratio -224.0% → -82.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 243.7k NOK → 6 156 NOK (49% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +104.2k NOK → +67.4k NOK (op. margin 20.9% → 7.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 221.2k NOK → 447.8k NOK (+102.4% YoY). Calculated