Org.nr 984 204 663 2008 → 2009 Year-over-year analysis

A TIL Å PROFILERING AS: årsregnskap 2009 vs 2008

Shrank 62% on revenue

approved 2010-08-25; registry 2010-09-04; journal 2010 704238

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A TIL Å PROFILERING AS. Revenue 1.09m NOK → 410.7k NOK (-62.4%). Equity 150.6k NOK → 115.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A TIL Å PROFILERING AS.

Scorecard

Revenue
1.09m NOK 410.7k NOK
-62.4%
Operating result
+47.0k NOK -41.8k NOK
-188.9%
Net result
+28.8k NOK n/m
—
Equity
150.6k NOK 115.8k NOK
-23.1%
Total assets
274.3k NOK 153.7k NOK
-44.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 138.2k NOK → -4 535 NOK (13% → -1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.09m NOK to 410.7k NOK (-62.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +47.0k NOK → -41.8k NOK (op. margin 4.3% → -10.2%). Calculated

  • ↓

    Equity eroded

    Book equity 150.6k NOK → 115.8k NOK (equity ratio 54.9% → 75.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 556.8k NOK → 285.5k NOK (-48.7% YoY). Calculated