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Org.nr 980 511 103 2008 → 2009 Year-over-year analysis

ABACUS AS: årsregnskap 2009 vs 2008

Shrank 7% on revenue

approved 2010-05-28; registry 2010-09-01; journal 2010 681268

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABACUS AS. Revenue 1.36m NOK → 1.27m NOK (-6.9%). Net result +105.3k NOK → +106.9k NOK. Equity 485.2k NOK → 592.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.36m NOK 1.27m NOK
-6.9%
Operating result
+206.5k NOK +140.6k NOK
-31.9%
Net result
+105.3k NOK +106.9k NOK
+1.5%
Equity
485.2k NOK 592.1k NOK
+22.0%
Cash
350.6k NOK 572.7k NOK
+63.3%
Total assets
762.8k NOK 822.1k NOK
+7.8%

What improved

  • ↑

    Equity strengthened

    Book equity 485.2k NOK → 592.1k NOK (equity ratio 63.6% → 72.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 350.6k NOK → 572.7k NOK (+63.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.36m NOK to 1.27m NOK (-6.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +206.5k NOK → +140.6k NOK (op. margin 15.2% → 11.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 818.5k NOK → 869.2k NOK (60% → 69% of revenue). Calculated