Org.nr 982 561 450 2008 → 2009 Year-over-year analysis

ABC-COMPANY E-SKUVLA AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ABC-COMPANY E-SKUVLA AS. Revenue 3.90m NOK → 3.73m NOK (-4.4%). Equity 297.4k NOK → 343.6k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
3.90m NOK 3.73m NOK
-4.4%
Operating result
-146.7k NOK +132.1k NOK
+190.0%
Equity
297.4k NOK 343.6k NOK
+15.5%
Total assets
843.0k NOK 571.6k NOK
-32.2%

What improved

  • ↑

    Operating result improved

    Operating result -146.7k NOK → +132.1k NOK (op. margin -3.8% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 297.4k NOK → 343.6k NOK (equity ratio 35.3% → 60.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.25m NOK → 1.83m NOK (58% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.90m NOK to 3.73m NOK (-4.4% YoY). Calculated