FirmaIQ
Org.nr 980 333 183 2008 → 2009 Year-over-year analysis

A-TRE KONSULT AS: årsregnskap 2009 vs 2008

Grew 17% on revenue, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A-TRE KONSULT AS. Revenue 3.17m NOK → 3.70m NOK (+16.7%). Net result +218.5k NOK → +237.0k NOK. Equity 648.1k NOK → 885.1k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.17m NOK 3.70m NOK
+16.7%
Operating result
+284.8k NOK +317.2k NOK
+11.4%
Net result
+218.5k NOK +237.0k NOK
+8.5%
Equity
648.1k NOK 885.1k NOK
+36.6%
Cash
787.1k NOK 185.9k NOK
-76.4%
Total assets
213.9k NOK 1.66m NOK
+675.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.17m NOK to 3.70m NOK (+16.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +284.8k NOK → +317.2k NOK (op. margin 9.0% → 8.6%). Calculated

  • ↑

    Net result improved

    Net result +218.5k NOK → +237.0k NOK (net margin 6.9% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 648.1k NOK → 885.1k NOK (equity ratio 303.0% → 53.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 787.1k NOK → 185.9k NOK (-76.4% YoY). Calculated