Org.nr 989 255 290 2008 → 2009 Year-over-year analysis

06230 INVEST AS: årsregnskap 2009 vs 2008

Shrank 22% on revenue

approved 2010-06-30; registry 2010-08-25; journal 2010 638665

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for 06230 INVEST AS. Revenue 2.14m NOK → 1.67m NOK (-22.0%). Net result +510.3k NOK → +486.0k NOK. Equity 909.1k NOK → 345.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 06230 INVEST AS.

Scorecard

Revenue
2.14m NOK 1.67m NOK
-22.0%
Operating result
+719.7k NOK +640.5k NOK
-11.0%
Net result
+510.3k NOK +486.0k NOK
-4.8%
Equity
909.1k NOK 345.1k NOK
-62.0%
Total assets
1.59m NOK 1.99m NOK
+24.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 153.2k NOK → 142.5k NOK (7% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.14m NOK to 1.67m NOK (-22.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +719.7k NOK → +640.5k NOK (op. margin 33.7% → 38.4%). Calculated

  • ↓

    Equity eroded

    Book equity 909.1k NOK → 345.1k NOK (equity ratio 57.0% → 17.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 948.8k NOK → 607.2k NOK (-36.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 539 NOK → 8 201 NOK. Reported fact