Org.nr 986 587 098 2008 → 2009 Year-over-year analysis

2CARE BPA AS: årsregnskap 2009 vs 2008

Shrank 18% on revenue

approved 2010-05-31; registry 2010-06-22; journal 2010 444285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for 2CARE BPA AS. Revenue 3.10m NOK → 2.53m NOK (-18.3%). Equity 426.2k NOK → 628.5k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 2CARE BPA AS.

Scorecard

Revenue
3.10m NOK 2.53m NOK
-18.3%
Net result
+292.0k NOK n/m
—
Equity
426.2k NOK 628.5k NOK
+47.5%
Cash
623.9k NOK 723.4k NOK
+15.9%
Total assets
1 198 NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 426.2k NOK → 628.5k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 623.9k NOK → 723.4k NOK (+15.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.10m NOK to 2.53m NOK (-18.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 12.0k NOK → 205.4k NOK (0% → 8% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.89m NOK → 4.36m NOK (+130.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 250 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 33.3k NOK → 34.5k NOK. Reported fact