Org.nr 971 219 270 2009 → 2010 Year-over-year analysis

AIRBROKER AS: årsregnskap 2010 vs 2009

Grew 7% on revenue

approved 2011-08-23; registry 2011-09-03; journal 2011 695304

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AIRBROKER AS. Revenue 17.19m NOK → 18.44m NOK (+7.3%). Equity 247.6k NOK → 277.6k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIRBROKER AS.

Scorecard

Revenue
17.19m NOK 18.44m NOK
+7.3%
Equity
247.6k NOK 277.6k NOK
+12.1%
Cash
540.9k NOK 479.2k NOK
-11.4%
Total assets
1.25m NOK 1.93m NOK
+54.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.19m NOK to 18.44m NOK (+7.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 247.6k NOK → 277.6k NOK (equity ratio 19.8% → 14.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 540.9k NOK → 479.2k NOK (-11.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 24 NOK → 4.94m NOK (0% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.74m NOK → 16.79m NOK (+6.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 33.1k NOK → 42.9k NOK. Reported fact