FirmaIQ
Org.nr 938 422 761 2008 → 2009 Year-over-year analysis

A-4 ARKITEKTENE AS: årsregnskap 2009 vs 2008

Shrank 88% on revenue, slipped into loss

approved 2010-06-30; registry 2010-07-15; journal 2010 510245

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A-4 ARKITEKTENE AS. Revenue 2.17m NOK → 266.3k NOK (-87.7%). Net result +417.9k NOK → -114.4k NOK. Equity 1.37m NOK → 1.26m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.17m NOK 266.3k NOK
-87.7%
Operating result
+604.1k NOK -149.0k NOK
-124.7%
Net result
+417.9k NOK -114.4k NOK
-127.4%
Equity
1.37m NOK 1.26m NOK
-8.3%
Cash
545.1k NOK 981.6k NOK
+80.1%
Total assets
1.94m NOK 1.61m NOK
-17.3%

What improved

  • ↑

    Cash rose

    Bank deposits 545.1k NOK → 981.6k NOK (+80.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.17m NOK to 266.3k NOK (-87.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +604.1k NOK → -149.0k NOK (op. margin 27.9% → -55.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 417.9k NOK profit to a loss of 114.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.37m NOK → 1.26m NOK (equity ratio 70.6% → 78.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 746.2k NOK → 865.5k NOK (34% → 325% of revenue). Calculated