FirmaIQ
Org.nr 986 943 889 2008 → 2009 Year-over-year analysis

A-BYGG 1 AS: årsregnskap 2009 vs 2008

Grew 17% on revenue, stronger earnings

approved 2010-04-08; registry 2010-08-25; journal 2010 634731

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A-BYGG 1 AS. Revenue 1.97m NOK → 2.31m NOK (+17.3%). Net result +118.1k NOK → +826.6k NOK. Equity -5.52m NOK → -4.70m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-BYGG 1 AS.

At a glance

Scorecard

Revenue
1.97m NOK 2.31m NOK
+17.3%
Operating result
+432.2k NOK +5 104 NOK
-98.8%
Net result
+118.1k NOK +826.6k NOK
+599.6%
Equity
-5.52m NOK -4.70m NOK
+15.0%
Total assets
5.40m NOK 3.60m NOK
-33.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.97m NOK to 2.31m NOK (+17.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +118.1k NOK → +826.6k NOK (net margin 6.0% → 35.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -5.52m NOK → -4.70m NOK (equity ratio -102.2% → -130.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost -57.5k NOK → -328.5k NOK (-3% → -14% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +432.2k NOK → +5 104 NOK (op. margin 21.9% → 0.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -130.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation