Org.nr 932 291 509 2008 → 2009 Year-over-year analysis

A-BYGG AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-05-31; registry 2010-06-10; journal 2010 416571

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A-BYGG AS. Revenue 1.35m NOK → 1.34m NOK (-1.1%). Equity 210.6k NOK → 256.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-BYGG AS.

At a glance

Revenue

1.35m NOK 1.34m NOK

-1.1%

Operating result

+473.7k NOK +463.8k NOK

-2.1%

Net result

+16 NOK n/m

—

Equity

210.6k NOK 256.2k NOK

+21.6%

Cash

907.8k NOK 554.1k NOK

-39.0%

Total assets

1.04m NOK 71 NOK

-100.0%

↑
Equity strengthened

Book equity 210.6k NOK → 256.2k NOK (equity ratio 20.2% → 360863.4%). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.35m NOK to 1.34m NOK (-1.1% YoY). Calculated
↓
Operating result weakened

Operating result +473.7k NOK → +463.8k NOK (op. margin 35.0% → 34.6%). Calculated
↓
Cash fell

Bank deposits 907.8k NOK → 554.1k NOK (-39.0% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 653.4k NOK → 669.2k NOK (48% → 50% of revenue). Calculated