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Org.nr 990 414 777 2008 → 2009 Year-over-year analysis

A VENTILASJON AS: årsregnskap 2009 vs 2008

Shrank 95% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A VENTILASJON AS. Revenue 7.33m NOK → 340.7k NOK (-95.4%). Net result +757.9k NOK → +516.4k NOK. Equity 370.7k NOK → 637.0k NOK.

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

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

At a glance

Scorecard

Revenue
7.33m NOK 340.7k NOK
-95.4%
Operating result
+35.2k NOK +719.6k NOK
+1942.1%
Net result
+757.9k NOK +516.4k NOK
-31.9%
Equity
370.7k NOK 637.0k NOK
+71.9%
Total assets
93.7k NOK 1.46m NOK
+1463.4%

What improved

  • ↑

    Operating result improved

    Operating result +35.2k NOK → +719.6k NOK (op. margin 0.5% → 211.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 370.7k NOK → 637.0k NOK (equity ratio 395.8% → 43.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 893.9k NOK → 670.6k NOK (12% → 197% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.33m NOK to 340.7k NOK (-95.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +757.9k NOK → +516.4k NOK (net margin 10.3% → 151.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.02m NOK → 2.52m NOK (-49.7% YoY). Calculated