Org.nr 967 688 576 2008 → 2009 Year-over-year analysis

ABACTUS AS: årsregnskap 2009 vs 2008

Grew 51% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ABACTUS AS. Revenue 3.17m NOK → 4.80m NOK (+51.5%). Net result +5 228 NOK → +2.40m NOK. Equity 11.91m NOK → 14.32m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABACTUS AS.

Scorecard

Revenue
3.17m NOK 4.80m NOK
+51.5%
Operating result
+199.1k NOK +367.3k NOK
+84.5%
Net result
+5 228 NOK +2.40m NOK
+45890.6%
Equity
11.91m NOK 14.32m NOK
+20.2%
Cash
4.07m NOK 5.24m NOK
+28.7%
Total assets
21.11m NOK 22.45m NOK
+6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.17m NOK to 4.80m NOK (+51.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +199.1k NOK → +367.3k NOK (op. margin 6.3% → 7.7%). Calculated

  • ↑

    Net result improved

    Net result +5 228 NOK → +2.40m NOK (net margin 0.2% → 50.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.91m NOK → 14.32m NOK (equity ratio 56.4% → 63.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.07m NOK → 5.24m NOK (+28.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 461.5k NOK → 743.1k NOK (15% → 15% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4 750 NOK → 6.00m NOK. Reported fact