Org.nr 887 726 612 2008 → 2009 Year-over-year analysis

A TIL Å REGNSKAP AS: årsregnskap 2009 vs 2008

Grew 20% on revenue

approved 2010-03-11; registry 2010-09-01; journal 2010 681760

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A TIL Å REGNSKAP AS. Revenue 4.38m NOK → 5.25m NOK (+19.7%). Equity 375.4k NOK → 339.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A TIL Å REGNSKAP AS.

At a glance

Revenue

4.38m NOK 5.25m NOK

+19.7%

Operating result

+353.6k NOK +54.1k NOK

-84.7%

Equity

375.4k NOK 339.9k NOK

-9.5%

Total assets

198.9k NOK 3.40m NOK

+1608.4%

↑
Revenue rose

Operating income / revenue moved from 4.38m NOK to 5.25m NOK (+19.7% YoY). Calculated

↓
Operating result weakened

Operating result +353.6k NOK → +54.1k NOK (op. margin 8.1% → 1.0%). Calculated
↓
Equity eroded

Book equity 375.4k NOK → 339.9k NOK (equity ratio 188.7% → 10.0%). Calculated

·
Payroll increased

Salary cost 2.50m NOK → 3.43m NOK (57% → 65% of revenue). Calculated