FirmaIQ
Org.nr 976 252 756 2008 → 2009 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2009 vs 2008

Shrank 25% on revenue, slipped into loss, cash halved-plus

approved 2010-06-24; registry 2010-07-01; journal 2010 478169

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A HØNSEN SJÅFØRSKOLE AS. Revenue 5.24m NOK → 3.94m NOK (-24.9%). Net result +73.2k NOK → -48.4k NOK. Equity 4.53m NOK → 476.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

At a glance

Scorecard

Revenue
5.24m NOK 3.94m NOK
-24.9%
Operating result
+190.1k NOK +76.8k NOK
-59.6%
Net result
+73.2k NOK -48.4k NOK
-166.2%
Equity
4.53m NOK 476.9k NOK
-89.5%
Cash
3.46m NOK 448.5k NOK
-87.0%
Total assets
2.95m NOK 2.66m NOK
-10.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.24m NOK to 3.94m NOK (-24.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +190.1k NOK → +76.8k NOK (op. margin 3.6% → 1.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 73.2k NOK profit to a loss of 48.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.53m NOK → 476.9k NOK (equity ratio 153.3% → 18.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.46m NOK → 448.5k NOK (-87.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (3.46m NOK → 448.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 360.4k NOK → 167.6k NOK (-53.5% YoY). Calculated