Org.nr 952 257 145 2008 → 2009 Year-over-year analysis

A T KEARNEY AS: årsregnskap 2009 vs 2008

Shrank 163% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A T KEARNEY AS. Revenue 27.19m NOK → -17.16m NOK (-163.1%). Net result +1.17m NOK → -5.82m NOK. Equity 25.03m NOK → 19.21m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A T KEARNEY AS.

Scorecard

Revenue
27.19m NOK -17.16m NOK
-163.1%
Operating result
+1.16m NOK -8.51m NOK
-833.4%
Net result
+1.17m NOK -5.82m NOK
-595.7%
Equity
25.03m NOK 19.21m NOK
-23.3%
Cash
2.07m NOK 2.38m NOK
+14.9%
Total assets
50.62m NOK 28 NOK
-100.0%

What improved

  • ↑

    Cash rose

    Bank deposits 2.07m NOK → 2.38m NOK (+14.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.19m NOK to -17.16m NOK (-163.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.16m NOK → -8.51m NOK (op. margin 4.3% → 49.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.17m NOK profit to a loss of 5.82m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 25.03m NOK → 19.21m NOK (equity ratio 49.5% → 68601617.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 15.48m NOK → 53 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.72m NOK → 3.01m NOK. Reported fact