FirmaIQ
Org.nr 912 897 850 2008 → 2009 Year-over-year analysis

A HØIBO AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-02-08; registry 2010-02-15

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A HØIBO AS. Revenue 25.81m NOK → 26.53m NOK (+2.8%). Equity 112.5k NOK → 4.14m 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 HØIBO AS.

At a glance

Scorecard

Revenue
25.81m NOK 26.53m NOK
+2.8%
Net result
+1.36m NOK n/m
—
Equity
112.5k NOK 4.14m NOK
+3579.1%
Cash
8.05m NOK 6.31m NOK
-21.6%
Total assets
13.82m NOK 12.50m NOK
-9.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.81m NOK to 26.53m NOK (+2.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 112.5k NOK → 4.14m NOK (equity ratio 0.8% → 33.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 8.05m NOK → 6.31m NOK (-21.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.89m NOK → 3.22m NOK (11% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.98m NOK → 16.82m NOK (+5.3% YoY). Calculated