FirmaIQ
Org.nr 888 939 202 2009 → 2010 Year-over-year analysis

AJS INVEST AS: årsregnskap 2010 vs 2009

Shrank 90% on revenue, stronger earnings

approved 2011-06-30; registry 2011-07-14; journal 2011 502489

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AJS INVEST AS. Revenue 1.00m NOK → 100.0k NOK (-90.0%). Net result +2.60m NOK → +8.06m NOK. Equity 4.69m NOK → 12.75m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.00m NOK 100.0k NOK
-90.0%
Operating result
+836.1k NOK -143.6k NOK
-117.2%
Net result
+2.60m NOK +8.06m NOK
+210.0%
Equity
4.69m NOK 12.75m NOK
+172.1%
Total assets
10.56m NOK 12.96m NOK
+22.7%

What improved

  • ↑

    Net result improved

    Net result +2.60m NOK → +8.06m NOK (net margin 260.1% → 8061.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.69m NOK → 12.75m NOK (equity ratio 44.4% → 98.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.00m NOK to 100.0k NOK (-90.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +836.1k NOK → -143.6k NOK (op. margin 83.6% → -143.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8 155 NOK → 211.2k NOK (1% → 211% of revenue). Calculated