ABC FORVALTNING AS: årsregnskap 2009 vs 2008
Shrank 22% on revenue, stronger earnings, fresh owner capital
approved 2010-06-18; registry 2010-09-09; journal 2010 732756
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for ABC FORVALTNING AS. Revenue 577.3k NOK → 448.9k NOK (-22.2%). Net result +4 218 NOK → +502.2k NOK. Equity 104.2k NOK → 606.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -798 NOK → +425.2k NOK (op. margin -0.1% → 94.7%). Calculated
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↑
Net result improved
Net result +4 218 NOK → +502.2k NOK (net margin 0.7% → 111.9%). Calculated
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↑
Equity strengthened
Book equity 104.2k NOK → 606.4k NOK (equity ratio 14.4% → 120.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 6 100 NOK → 100.0k NOK (+93.9k NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 577.3k NOK to 448.9k NOK (-22.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 257 NOK → 549.7k NOK (0% → 122% of revenue). Calculated