FirmaIQ
Org.nr 979 693 745 2010 → 2011 Year-over-year analysis

AI BUSINESS LAB AS: årsregnskap 2011 vs 2010

Grew 13% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AI BUSINESS LAB AS. Revenue 18.02m NOK → 20.30m NOK (+12.7%). Net result +1.92m NOK → +1.83m NOK. Equity 3.94m NOK → 3.21m NOK.

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

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

At a glance

Scorecard

Revenue
18.02m NOK 20.30m NOK
+12.7%
Operating result
+2.46m NOK +2.07m NOK
-15.7%
Net result
+1.92m NOK +1.83m NOK
-4.4%
Equity
3.94m NOK 3.21m NOK
-18.6%
Total assets
8.96m NOK 10.16m NOK
+13.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.02m NOK to 20.30m NOK (+12.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost -10.40m NOK → -12.02m NOK (-58% → -59% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.46m NOK → +2.07m NOK (op. margin 13.6% → 10.2%). Calculated

  • ↓

    Equity eroded

    Book equity 3.94m NOK → 3.21m NOK (equity ratio 43.9% → 31.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad -7.65m NOK → -11.22m NOK (-46.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.95m NOK → 4.60m NOK. Reported fact