FirmaIQ
Org.nr 990 022 151 2008 → 2009 Year-over-year analysis

AB SERVICE AS: årsregnskap 2009 vs 2008

Grew 8% on revenue, returned to profit

approved 2010-06-28; registry 2010-07-19; journal 2010 517246

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AB SERVICE AS. Revenue 3.47m NOK → 3.74m NOK (+7.8%). Net result -1 548 NOK → +154.5k NOK. Equity 229.1k NOK → 383.6k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

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

At a glance

Scorecard

Revenue
3.47m NOK 3.74m NOK
+7.8%
Net result
-1 548 NOK +154.5k NOK
+10079.4%
Equity
229.1k NOK 383.6k NOK
+67.4%
Total assets
1.10m NOK 1.29m NOK
+17.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.47m NOK to 3.74m NOK (+7.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 548 NOK to a profit of 154.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 229.1k NOK → 383.6k NOK (equity ratio 20.9% → 29.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.90m NOK → 1.77m NOK (55% → 47% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 873.8k NOK → 919.8k NOK (+5.3% YoY). Calculated