Org.nr 991 977 430 2008 → 2009 Year-over-year analysis

A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2009 vs 2008

Grew 78836% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 19.2k NOK → 15.18m NOK (+78835.6%). Net result +2.49m NOK → +1.60m NOK. Equity 4 025 NOK → 2.12m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.

Scorecard

Revenue
19.2k NOK 15.18m NOK
+78835.6%
Operating result
+2 485 NOK +62.3k NOK
+2407.6%
Net result
+2.49m NOK +1.60m NOK
-35.8%
Equity
4 025 NOK 2.12m NOK
+52682.8%
Cash
150.5k NOK 5.85m NOK
+3791.0%
Total assets
10.7k NOK 7.51m NOK
+70407.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.2k NOK to 15.18m NOK (+78835.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 485 NOK → +62.3k NOK (op. margin 12.9% → 0.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4 025 NOK → 2.12m NOK (equity ratio 37.8% → 28.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 150.5k NOK → 5.85m NOK (+3791.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.49m NOK → +1.60m NOK (net margin 12957.9% → 10.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 315.4k NOK → 38.1k NOK (-87.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 500 NOK → 0 NOK. Reported fact