FirmaIQ
Org.nr 961 987 318 2008 → 2009 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2009 vs 2008

Grew 32% on revenue, stronger earnings, cash halved-plus

approved 2010-07-06; registry 2010-07-17; journal 2010 513812

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A & R EIENDOM SKJERVØY AS. Revenue 3.03m NOK → 4.00m NOK (+32.0%). Net result +31 NOK → +452.53m NOK. Equity 2.32m NOK → 2.85m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A & R EIENDOM SKJERVØY AS.

At a glance

Scorecard

Revenue
3.03m NOK 4.00m NOK
+32.0%
Operating result
+1.12m NOK +1.85m NOK
+64.7%
Net result
+31 NOK +452.53m NOK
+1459789845.2%
Equity
2.32m NOK 2.85m NOK
+23.1%
Cash
94.5k NOK 36.9k NOK
-61.0%
Total assets
22.36m NOK 22.37m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.03m NOK to 4.00m NOK (+32.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.12m NOK → +1.85m NOK (op. margin 37.1% → 46.3%). Calculated

  • ↑

    Net result improved

    Net result +31 NOK → +452.53m NOK (net margin 0.0% → 11324.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.32m NOK → 2.85m NOK (equity ratio 10.4% → 12.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 94.5k NOK → 36.9k NOK (-61.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 77.1k NOK → 500.2k NOK (3% → 13% of revenue). Calculated