FirmaIQ
Org.nr 989 686 046 2008 → 2009 Year-over-year analysis

AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2009 vs 2008

Shrank 21% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 966.9k NOK → 760.0k NOK (-21.4%). Net result -8 697 NOK → -12.2k NOK. Equity 108.3k NOK → 96.0k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
966.9k NOK 760.0k NOK
-21.4%
Operating result
-9 879 NOK -10.5k NOK
-5.9%
Net result
-8 697 NOK -12.2k NOK
-40.6%
Equity
108.3k NOK 96.0k NOK
-11.3%
Cash
99.5k NOK 470.4k NOK
+372.6%
Total assets
195.8k NOK 580.5k NOK
+196.5%

What improved

  • ↑

    Cash rose

    Bank deposits 99.5k NOK → 470.4k NOK (+372.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 966.9k NOK to 760.0k NOK (-21.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -9 879 NOK → -10.5k NOK (op. margin -1.0% → -1.4%). Calculated

  • ↓

    Net result weakened

    Net result -8 697 NOK → -12.2k NOK (net margin -0.9% → -1.6%). Calculated

  • ↓

    Equity eroded

    Book equity 108.3k NOK → 96.0k NOK (equity ratio 55.3% → 16.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 706.6k NOK → 1.33m NOK (73% → 175% of revenue). Calculated