FirmaIQ
Org.nr 992 414 561 2008 → 2009 Year-over-year analysis

A. WAAG & CO. AS: årsregnskap 2009 vs 2008

Grew 131675% on revenue

approved 2010-05-27; registry 2010-06-03; journal 2010 398878

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A. WAAG & CO. AS. Revenue 5 919 NOK → 7.80m NOK (+131674.9%). Equity 375.3k NOK → 872 NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A. WAAG & CO. AS.

At a glance

Scorecard

Revenue
5 919 NOK 7.80m NOK
+131674.9%
Operating result
+420.0k NOK +569.3k NOK
+35.5%
Equity
375.3k NOK 872 NOK
-99.8%
Total assets
2.35m NOK 3.21m NOK
+36.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 919 NOK to 7.80m NOK (+131674.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +420.0k NOK → +569.3k NOK (op. margin 7095.8% → 7.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 375.3k NOK → 872 NOK (equity ratio 16.0% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 3 536 NOK → 3.27m NOK (60% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 372 NOK → 2.26m NOK (+164410.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 150.5k NOK → 158.2k NOK. Reported fact