Org.nr 984 780 621 2008 → 2009 Year-over-year analysis

ABARILLO AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ABARILLO AS. Revenue 1.67m NOK → 1.59m NOK (-4.6%). Equity 384.7k NOK → 399.3k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABARILLO AS.

Scorecard

Revenue
1.67m NOK 1.59m NOK
-4.6%
Operating result
-190.3k NOK +182.1k NOK
+195.7%
Equity
384.7k NOK 399.3k NOK
+3.8%
Total assets
2.64m NOK 2.19m NOK
-17.1%

What improved

  • ↑

    Operating result improved

    Operating result -190.3k NOK → +182.1k NOK (op. margin -11.4% → 11.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 384.7k NOK → 399.3k NOK (equity ratio 14.6% → 18.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 664.8k NOK → 2 NOK (40% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.67m NOK to 1.59m NOK (-4.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 660.3k NOK → 694.8k NOK (+5.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 132.3k NOK. Reported fact