FirmaIQ
Org.nr 989 575 716 2008 → 2009 Year-over-year analysis

A BYGG ENTREPRENØR AS: årsregnskap 2009 vs 2008

Shrank 49% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A BYGG ENTREPRENØR AS. Revenue 91.68m NOK → 46.67m NOK (-49.1%). Net result +1.06m NOK → -2.02m NOK. Equity 7.52m NOK → 5.50m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A BYGG ENTREPRENØR AS.

At a glance

Scorecard

Revenue
91.68m NOK 46.67m NOK
-49.1%
Operating result
+1.37m NOK -2.44m NOK
-279.0%
Net result
+1.06m NOK -2.02m NOK
-291.0%
Equity
7.52m NOK 5.50m NOK
-26.9%
Cash
n/m 1.51m NOK
—
Total assets
28.17m NOK 20.88m NOK
-25.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 7.56m NOK → 6.65m NOK (8% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 91.68m NOK to 46.67m NOK (-49.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.37m NOK → -2.44m NOK (op. margin 1.5% → -5.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.06m NOK profit to a loss of 2.02m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.52m NOK → 5.50m NOK (equity ratio 26.7% → 26.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.91m NOK → 7.55m NOK. Reported fact