FirmaIQ
Org.nr 912 566 080 2008 → 2009 Year-over-year analysis

A HEIMHOLT AS: årsregnskap 2009 vs 2008

Shrank 19% on revenue, cash halved-plus

approved 2010-05-25; registry 2010-06-01; journal 2010 394471

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A HEIMHOLT AS. Revenue 8.46m NOK → 6.88m NOK (-18.6%). Equity 183.7k NOK → 69.2k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A HEIMHOLT AS.

At a glance

Scorecard

Revenue
8.46m NOK 6.88m NOK
-18.6%
Equity
183.7k NOK 69.2k NOK
-62.3%
Cash
609.0k NOK 42.0k NOK
-93.1%
Total assets
1.84m NOK 1.30m NOK
-29.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.46m NOK to 6.88m NOK (-18.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 183.7k NOK → 69.2k NOK (equity ratio 10.0% → 5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 609.0k NOK → 42.0k NOK (-93.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 3.98m NOK → 3.96m NOK (-0.3% YoY). Calculated