Org.nr 947 957 007 2008 → 2009 Year-over-year analysis

A-OPTIKK AS: årsregnskap 2009 vs 2008

Grew 12% on revenue

approved 2010-04-05; registry 2010-06-21; journal 2010 439149

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A-OPTIKK AS. Revenue 6.46m NOK → 7.26m NOK (+12.3%). Equity 264.0k NOK → 260.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-OPTIKK AS.

At a glance

Revenue

6.46m NOK 7.26m NOK

+12.3%

Operating result

+883.8k NOK n/m

—

Equity

264.0k NOK 260.3k NOK

-1.4%

Cash

1 476 NOK 1.40m NOK

+94584.0%

Total assets

2.61m NOK 2.57m NOK

-1.6%

↑
Revenue rose

Operating income / revenue moved from 6.46m NOK to 7.26m NOK (+12.3% YoY). Calculated
↑
Cash rose

Bank deposits 1 476 NOK → 1.40m NOK (+94584.0% YoY). Calculated

↓
Equity eroded

Book equity 264.0k NOK → 260.3k NOK (equity ratio 10.1% → 10.1%). Calculated

·
Payroll increased

Salary cost 1.17m NOK → 1.22m NOK (18% → 17% of revenue). Calculated
·
COGS moved

COGS / varekostnad 3.00m NOK → 4.11m NOK (+36.9% YoY). Calculated