FirmaIQ
Org.nr 947 246 852 2008 → 2009 Year-over-year analysis

3 - BYGGMESTER AS: årsregnskap 2009 vs 2008

Shrank 32% on revenue, fresh owner capital

approved 2010-06-30; registry 2010-08-24; journal 2010 622079

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for 3 - BYGGMESTER AS. Revenue 31.99m NOK → 21.64m NOK (-32.4%). Equity 1.57m NOK → 1.52m NOK.

On the constructive side: cash rose; current ratio back above 1×; owners injected capital. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
31.99m NOK 21.64m NOK
-32.4%
Equity
1.57m NOK 1.52m NOK
-2.9%
Cash
4.15m NOK 4.68m NOK
+12.6%
Total assets
14.37m NOK 14.48m NOK
+0.8%

What improved

  • ↑

    Cash rose

    Bank deposits 4.15m NOK → 4.68m NOK (+12.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.04×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.00m NOK → 1.52m NOK (+523.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.99m NOK to 21.64m NOK (-32.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.57m NOK → 1.52m NOK (equity ratio 10.9% → 10.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 200.0k NOK (0% → 1% of revenue). Calculated