Org.nr 991 618 953 2009 → 2010 Year-over-year analysis

AIK VVS AS: årsregnskap 2010 vs 2009

Grew 32% on revenue, returned to profit

approved 2011-06-30; registry 2011-11-03; journal 2011 792490

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AIK VVS AS. Revenue 1.16m NOK → 1.54m NOK (+32.4%). Net result -10.2k NOK → +184.8k NOK. Equity 185.2k NOK → 370.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
1.16m NOK 1.54m NOK
+32.4%
Operating result
+2 539 NOK +270.9k NOK
+10570.0%
Net result
-10.2k NOK +184.8k NOK
+1918.4%
Equity
185.2k NOK 370.0k NOK
+99.8%
Cash
n/m 4 817 NOK
—
Total assets
411.5k NOK 584.5k NOK
+42.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.16m NOK to 1.54m NOK (+32.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 539 NOK → +270.9k NOK (op. margin 0.2% → 17.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 10.2k NOK to a profit of 184.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 185.2k NOK → 370.0k NOK (equity ratio 45.0% → 63.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 592.4k NOK → 623.8k NOK (+5.3% YoY). Calculated