Org.nr 913 550 749 2008 → 2009 Year-over-year analysis

4CASTGROUP AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-03-25; registry 2010-08-30; journal 2010 656015

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for 4CASTGROUP AS. Revenue 21.39m NOK → 20.46m NOK (-4.3%). Equity 3.80m NOK → 4.61m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4CASTGROUP AS.

At a glance

Revenue

21.39m NOK 20.46m NOK

-4.3%

Equity

3.80m NOK 4.61m NOK

+21.5%

Total assets

17.46m NOK 17.60m NOK

+0.8%

↑
Equity strengthened

Book equity 3.80m NOK → 4.61m NOK (equity ratio 21.7% → 26.2%). Calculated

↓
Revenue fell

Operating income / revenue moved from 21.39m NOK to 20.46m NOK (-4.3% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 10.12m NOK → 10.71m NOK (47% → 52% of revenue). Calculated