Org.nr 938 106 827 2008 → 2009 Year-over-year analysis

A L Høyer Askim AS: årsregnskap 2009 vs 2008

Shrank 11% on revenue

approved 2010-06-25; registry 2010-08-09; journal 2010 578992

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A L Høyer Askim AS. Revenue 5.01m NOK → 4.44m NOK (-11.4%). Equity 780.6k NOK → 821.8k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.01m NOK 4.44m NOK
-11.4%
Net result
n/m +101.3k NOK
—
Equity
780.6k NOK 821.8k NOK
+5.3%
Total assets
2.13m NOK 1.73m NOK
-19.0%

What improved

  • ↑

    Equity strengthened

    Book equity 780.6k NOK → 821.8k NOK (equity ratio 36.6% → 47.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.54m NOK → 3.28m NOK (71% → 74% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.01m NOK to 4.44m NOK (-11.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 17.5k NOK → 109.1k NOK (+524.6% YoY). Calculated