Org.nr 962 980 058 2008 → 2009 Year-over-year analysis

ABA CON AS: årsregnskap 2009 vs 2008

Weaker earnings, cash halved-plus

approved 2010-06-30; registry 2010-09-06; journal 2010 716592

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ABA CON AS. Revenue 556.3k NOK → 534.6k NOK (-3.9%). Net result +101.9k NOK → +79.1k NOK. Equity 853.2k NOK → 854.6k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
556.3k NOK 534.6k NOK
-3.9%
Operating result
+208.7k NOK +149.8k NOK
-28.2%
Net result
+101.9k NOK +79.1k NOK
-22.4%
Equity
853.2k NOK 854.6k NOK
+0.2%
Cash
998.3k NOK 10.6k NOK
-98.9%
Total assets
2.63m NOK 2.51m NOK
-4.7%

What improved

  • ↑

    Equity strengthened

    Book equity 853.2k NOK → 854.6k NOK (equity ratio 32.4% → 34.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 556.3k NOK to 534.6k NOK (-3.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +208.7k NOK → +149.8k NOK (op. margin 37.5% → 28.0%). Calculated

  • ↓

    Net result weakened

    Net result +101.9k NOK → +79.1k NOK (net margin 18.3% → 14.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 998.3k NOK → 10.6k NOK (-98.9% YoY). Calculated