Org.nr 971 067 349 2008 → 2009 Year-over-year analysis

A.C.E FASHIONSTORE AS: årsregnskap 2009 vs 2008

Grew 9% on revenue

approved 2010-04-30; registry 2010-08-24; journal 2010 631396

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A.C.E FASHIONSTORE AS. Revenue 2.63m NOK → 2.86m NOK (+8.8%). Equity 67.6k NOK → 160.7k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.C.E FASHIONSTORE AS.

Scorecard

Revenue
2.63m NOK 2.86m NOK
+8.8%
Equity
67.6k NOK 160.7k NOK
+137.7%
Cash
39.6k NOK 21.1k NOK
-46.7%
Total assets
818.4k NOK 652.0k NOK
-20.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.63m NOK to 2.86m NOK (+8.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 67.6k NOK → 160.7k NOK (equity ratio 8.3% → 24.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 39.6k NOK → 21.1k NOK (-46.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 543.2k NOK → 575.6k NOK (21% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.67m NOK → 1.79m NOK (+6.8% YoY). Calculated