FirmaIQ
Org.nr 988 440 655 2009 → 2010 Year-over-year analysis

AVECTOR AS: årsregnskap 2010 vs 2009

Grew 17% on revenue, slipped into loss

approved 2011-10-18; registry 2011-10-25; journal 2011 788887

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AVECTOR AS. Revenue 2.09m NOK → 2.45m NOK (+17.5%). Net result +445.1k NOK → -24.7k NOK. Equity 1.95m NOK → 1.92m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AVECTOR AS.

At a glance

Scorecard

Revenue
2.09m NOK 2.45m NOK
+17.5%
Operating result
+592.7k NOK +496.4k NOK
-16.2%
Net result
+445.1k NOK -24.7k NOK
-105.6%
Equity
1.95m NOK 1.92m NOK
-1.3%
Total assets
3.45m NOK 3.14m NOK
-9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.09m NOK to 2.45m NOK (+17.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +592.7k NOK → +496.4k NOK (op. margin 28.4% → 20.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 445.1k NOK profit to a loss of 24.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.95m NOK → 1.92m NOK (equity ratio 56.5% → 61.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 938.8k NOK → 1.35m NOK (45% → 55% of revenue). Calculated