Org.nr 992 799 846 2008 → 2009 Year-over-year analysis

A.BERG AS: årsregnskap 2009 vs 2008

Grew 7% on revenue

approved 2010-05-19; registry 2010-05-27

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A.BERG AS. Revenue 5.96m NOK → 6.36m NOK (+6.6%). Net result +703.7k NOK → +657.8k NOK. Equity 911.7k NOK → 569.5k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A.BERG AS.

Scorecard

Revenue
5.96m NOK 6.36m NOK
+6.6%
Operating result
+1.07m NOK +969.4k NOK
-9.1%
Net result
+703.7k NOK +657.8k NOK
-6.5%
Equity
911.7k NOK 569.5k NOK
-37.5%
Cash
188.7k NOK 316.0k NOK
+67.5%
Total assets
3.04m NOK 3.32m NOK
+9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.96m NOK to 6.36m NOK (+6.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 188.7k NOK → 316.0k NOK (+67.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.07m NOK → +969.4k NOK (op. margin 17.9% → 15.2%). Calculated

  • ↓

    Net result weakened

    Net result +703.7k NOK → +657.8k NOK (net margin 11.8% → 10.3%). Calculated

  • ↓

    Equity eroded

    Book equity 911.7k NOK → 569.5k NOK (equity ratio 30.0% → 17.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3 097 NOK → 3.47m NOK (+111804.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 250 NOK → 250.2k NOK. Reported fact