Org.nr 987 538 589 2009 → 2010 Year-over-year analysis

AHLQVIST AS: årsregnskap 2010 vs 2009

Grew 717% on revenue

approved 2011-05-23; registry 2011-09-02; journal 2011 672795

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AHLQVIST AS. Revenue 117.6k NOK → 960.0k NOK (+716.7%). Equity 1.53m NOK → 1.69m NOK.

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

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

Scorecard

Revenue
117.6k NOK 960.0k NOK
+716.7%
Operating result
+51.3k NOK -16.6k NOK
-132.4%
Equity
1.53m NOK 1.69m NOK
+9.9%
Cash
839.5k NOK 880.7k NOK
+4.9%
Total assets
1.86m NOK 1.91m NOK
+3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 117.6k NOK to 960.0k NOK (+716.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.53m NOK → 1.69m NOK (equity ratio 82.6% → 88.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 839.5k NOK → 880.7k NOK (+4.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 613.9k NOK → 515.9k NOK (522% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +51.3k NOK → -16.6k NOK (op. margin 43.6% → -1.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 19.2k NOK → 24.6k NOK (+27.8% YoY). Calculated