Org.nr 990 561 516 2009 → 2010 Year-over-year analysis

AI DC NORWAY AS: årsregnskap 2010 vs 2009

Shrank 97% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AI DC NORWAY AS. Revenue 9.10m NOK → 292.5k NOK (-96.8%). Equity 573.4k NOK → 575.9k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AI DC NORWAY AS.

Scorecard

Revenue
9.10m NOK 292.5k NOK
-96.8%
Operating result
-639.3k NOK +14.8k NOK
+102.3%
Equity
573.4k NOK 575.9k NOK
+0.4%
Total assets
n/m 919.9k NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -639.3k NOK → +14.8k NOK (op. margin -7.0% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 573.4k NOK → 575.9k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.10m NOK to 292.5k NOK (-96.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 009 NOK → 2.13m NOK (0% → 729% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 675.0k NOK → 84.3k NOK (-87.5% YoY). Calculated