FirmaIQ
Org.nr 989 388 061 2008 → 2009 Year-over-year analysis

A. HOKHOLT ARKITEKTER AS: årsregnskap 2009 vs 2008

Shrank 37% on revenue

approved 2010-08-31; registry 2010-09-08; journal 2010 729350

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A. HOKHOLT ARKITEKTER AS. Revenue 964.4k NOK → 605.4k NOK (-37.2%). Equity 114.6k NOK → 156.2k NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
964.4k NOK 605.4k NOK
-37.2%
Operating result
+45.2k NOK +284.9k NOK
+529.8%
Equity
114.6k NOK 156.2k NOK
+36.3%
Total assets
28.5k NOK 1.38m NOK
+4740.2%

What improved

  • ↑

    Operating result improved

    Operating result +45.2k NOK → +284.9k NOK (op. margin 4.7% → 47.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 114.6k NOK → 156.2k NOK (equity ratio 401.9% → 11.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.29×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 964.4k NOK to 605.4k NOK (-37.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 366.5k NOK → 698.4k NOK (38% → 115% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 72.6k NOK → 97.1k NOK (+33.8% YoY). Calculated