Org.nr 990 561 516 2010 → 2011 Year-over-year analysis

AI DC NORWAY AS: årsregnskap 2011 vs 2010

Grew 406% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AI DC NORWAY AS. Revenue 292.5k NOK → 1.48m NOK (+405.9%). Equity 575.9k NOK → 587.6k 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 AI DC NORWAY AS.

Scorecard

Revenue
292.5k NOK 1.48m NOK
+405.9%
Operating result
+14.8k NOK -17.1k NOK
-215.6%
Equity
575.9k NOK 587.6k NOK
+2.0%
Total assets
919.9k NOK 604.9k NOK
-34.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 292.5k NOK to 1.48m NOK (+405.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 575.9k NOK → 587.6k NOK (equity ratio 62.6% → 97.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.13m NOK → 132 NOK (729% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.8k NOK → -17.1k NOK (op. margin 5.1% → -1.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 84.3k NOK → 1.47m NOK (+1637.2% YoY). Calculated