FirmaIQ
Org.nr 979 693 745 2009 → 2010 Year-over-year analysis

AI BUSINESS LAB AS: årsregnskap 2010 vs 2009

Shrank 6% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AI BUSINESS LAB AS. Revenue 19.26m NOK → 18.02m NOK (-6.5%). Net result +310.9k NOK → +1.92m NOK. Equity 4.17m NOK → 3.94m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AI BUSINESS LAB AS.

At a glance

Scorecard

Revenue
19.26m NOK 18.02m NOK
-6.5%
Operating result
+4.14m NOK +2.46m NOK
-40.7%
Net result
+310.9k NOK +1.92m NOK
+517.1%
Equity
4.17m NOK 3.94m NOK
-5.6%
Total assets
9.11m NOK 8.96m NOK
-1.6%

What improved

  • ↑

    Net result improved

    Net result +310.9k NOK → +1.92m NOK (net margin 1.6% → 10.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost -10.11m NOK → -10.40m NOK (-52% → -58% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.26m NOK to 18.02m NOK (-6.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.14m NOK → +2.46m NOK (op. margin 21.5% → 13.6%). Calculated

  • ↓

    Equity eroded

    Book equity 4.17m NOK → 3.94m NOK (equity ratio 45.8% → 43.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.10m NOK → 3.95m NOK. Reported fact