2R DATA OG REGNSKAP AS: årsregnskap 2009 vs 2008
Grew 13% on revenue
approved 2010-05-10; registry 2010-05-31; journal 2010 388985
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for 2R DATA OG REGNSKAP AS. Revenue 2.49m NOK → 2.82m NOK (+13.0%). Net result +319.3k NOK → +295.3k NOK. Equity 187.6k NOK → 282.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 2R DATA OG REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.49m NOK to 2.82m NOK (+13.0% YoY). Calculated
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↑
Equity strengthened
Book equity 187.6k NOK → 282.9k NOK (equity ratio 20.9% → 498.2%). Calculated
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↑
Cash rose
Bank deposits 506.1k NOK → 613.6k NOK (+21.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +446.5k NOK → +401.9k NOK (op. margin 17.9% → 14.3%). Calculated
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↓
Net result weakened
Net result +319.3k NOK → +295.3k NOK (net margin 12.8% → 10.5%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.26× → 0.07× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.39m NOK → 1.76m NOK (56% → 63% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 154.8k NOK → 26.2k NOK (-83.1% YoY). Calculated