Org.nr 987 693 029 2008 → 2009 Year-over-year analysis

AB BYGG OG EIENDOM AS: årsregnskap 2009 vs 2008

Grew 25% on revenue, stronger earnings

approved 2010-04-22; registry 2010-07-19; journal 2010 517666

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AB BYGG OG EIENDOM AS. Revenue 1.07m NOK → 1.34m NOK (+25.4%). Net result +16.8k NOK → +50.7k NOK. Equity 104.0k NOK → 100.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB BYGG OG EIENDOM AS.

Scorecard

Revenue
1.07m NOK 1.34m NOK
+25.4%
Operating result
+29.7k NOK +70.1k NOK
+136.0%
Net result
+16.8k NOK +50.7k NOK
+202.0%
Equity
104.0k NOK 100.6k NOK
-3.2%
Cash
137.3k NOK 103.6k NOK
-24.6%
Total assets
433.1k NOK 526.4k NOK
+21.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.07m NOK to 1.34m NOK (+25.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +29.7k NOK → +70.1k NOK (op. margin 2.8% → 5.2%). Calculated

  • ↑

    Net result improved

    Net result +16.8k NOK → +50.7k NOK (net margin 1.6% → 3.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 104.0k NOK → 100.6k NOK (equity ratio 24.0% → 19.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 137.3k NOK → 103.6k NOK (-24.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 120 NOK → 5 568 NOK (+4540.0% YoY). Calculated