Org.nr 960 031 180 2008 → 2009 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2009 vs 2008

Shrank 11% on revenue, weaker earnings

approved 2010-06-30; registry 2010-08-24; journal 2010 631020

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A1 PRIMA REGNSKAP AS. Revenue 2.41m NOK → 2.15m NOK (-10.8%). Net result +392.0k NOK → +68.0k NOK. Equity 317.9k NOK → 1.09m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
2.41m NOK 2.15m NOK
-10.8%
Operating result
+540.8k NOK n/m
—
Net result
+392.0k NOK +68.0k NOK
-82.6%
Equity
317.9k NOK 1.09m NOK
+241.9%
Cash
67.2k NOK 52.1k NOK
-22.5%
Total assets
2.21m NOK 2.24m NOK
+1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 317.9k NOK → 1.09m NOK (equity ratio 14.4% → 48.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.41m NOK to 2.15m NOK (-10.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +392.0k NOK → +68.0k NOK (net margin 16.3% → 3.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 67.2k NOK → 52.1k NOK (-22.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 705.2k NOK → 1.01m NOK (29% → 47% of revenue). Calculated