FirmaIQ
Org.nr 989 332 287 2008 → 2009 Year-over-year analysis

ABACOS CONSULTING AS: årsregnskap 2009 vs 2008

Shrank 14% on revenue, weaker earnings

approved 2010-04-30; registry 2010-07-19; journal 2010 517914

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABACOS CONSULTING AS. Revenue 1.73m NOK → 1.48m NOK (-14.5%). Net result +727.2k NOK → +527.5k NOK. Equity 129.0k NOK → 129.4k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.73m NOK 1.48m NOK
-14.5%
Operating result
+995.5k NOK +730.9k NOK
-26.6%
Net result
+727.2k NOK +527.5k NOK
-27.5%
Equity
129.0k NOK 129.4k NOK
+0.4%
Cash
1 127 NOK n/m
—
Total assets
1.29m NOK 1.04m NOK
-19.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 609.6k NOK → 566.2k NOK (35% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.73m NOK to 1.48m NOK (-14.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +995.5k NOK → +730.9k NOK (op. margin 57.4% → 49.3%). Calculated

  • ↓

    Net result weakened

    Net result +727.2k NOK → +527.5k NOK (net margin 41.9% → 35.6%). Calculated