Org.nr 992 257 687 2008 → 2009 Year-over-year analysis

365 IDEER AS: årsregnskap 2009 vs 2008

Grew 168311% on revenue

approved 2010-06-30; registry 2010-08-09; journal 2010 578936

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for 365 IDEER AS. Revenue 2 528 NOK → 4.26m NOK (+168311.0%). Equity 261.3k NOK → 396.3k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 365 IDEER AS.

Scorecard

Revenue
2 528 NOK 4.26m NOK
+168311.0%
Operating result
+216.9k NOK +210.1k NOK
-3.1%
Net result
+157.1k NOK n/m
—
Equity
261.3k NOK 396.3k NOK
+51.7%
Total assets
674.1k NOK 908.2k NOK
+34.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 528 NOK to 4.26m NOK (+168311.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 261.3k NOK → 396.3k NOK (equity ratio 38.8% → 43.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +216.9k NOK → +210.1k NOK (op. margin 8579.7% → 4.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 253 NOK → 295.3k NOK (89% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 898 NOK → 3.31m NOK (+174448.7% YoY). Calculated