Org.nr 991 737 766 2008 → 2009 Year-over-year analysis

4 ROM INTERIØRDESIGN AS: årsregnskap 2009 vs 2008

Grew 792% on revenue, weaker earnings

approved 2010-06-01; registry 2010-06-30; journal 2010 468269

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for 4 ROM INTERIØRDESIGN AS. Revenue 174.4k NOK → 1.56m NOK (+791.5%). Net result +61.6k NOK → +2 008 NOK. Equity 239.8k NOK → 333 NOK.

On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for 4 ROM INTERIØRDESIGN AS.

Scorecard

Revenue
174.4k NOK 1.56m NOK
+791.5%
Operating result
n/m +130.5k NOK
—
Net result
+61.6k NOK +2 008 NOK
-96.7%
Equity
239.8k NOK 333 NOK
-99.9%
Cash
363.8k NOK 361.5k NOK
-0.6%
Total assets
756.4k NOK 444.8k NOK
-41.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 174.4k NOK to 1.56m NOK (+791.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +61.6k NOK → +2 008 NOK (net margin 35.3% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 239.8k NOK → 333 NOK (equity ratio 31.7% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 363.8k NOK → 361.5k NOK (-0.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 3 NOK → 3.43m NOK (0% → 220% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 588.9k NOK → 483.8k NOK (-17.8% YoY). Calculated