Org.nr 988 777 773 2008 → 2009 Year-over-year analysis

A CAPELLA AS: årsregnskap 2009 vs 2008

Grew 29% on revenue, stronger earnings

approved 2010-06-17; registry 2010-07-07; journal 2010 484089

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A CAPELLA AS. Revenue 1.40m NOK → 1.80m NOK (+28.6%). Net result +209.5k NOK → +983.2k NOK. Equity 334.9k NOK → 1.32m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
1.40m NOK 1.80m NOK
+28.6%
Operating result
+271.5k NOK n/m
—
Net result
+209.5k NOK +983.2k NOK
+369.2%
Equity
334.9k NOK 1.32m NOK
+293.6%
Total assets
685.6k NOK 807.2k NOK
+17.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.40m NOK to 1.80m NOK (+28.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +209.5k NOK → +983.2k NOK (net margin 15.0% → 54.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 334.9k NOK → 1.32m NOK (equity ratio 48.8% → 163.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.07m NOK → 1.04m NOK (77% → 58% of revenue). Calculated