Org.nr 990 222 088 2008 → 2009 Year-over-year analysis

ABC KONSULENTEN AS: årsregnskap 2009 vs 2008

Grew 7% on revenue, cash halved-plus

approved 2010-09-30; registry 2010-10-13; journal 2010 776768

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ABC KONSULENTEN AS. Revenue 2.39m NOK → 2.56m NOK (+7.3%). Equity 174.2k NOK → 117.4k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC KONSULENTEN AS.

Scorecard

Revenue
2.39m NOK 2.56m NOK
+7.3%
Operating result
+110.5k NOK +290.8k NOK
+163.2%
Net result
+84.4k NOK n/m
—
Equity
174.2k NOK 117.4k NOK
-32.6%
Cash
94.7k NOK 38.9k NOK
-58.9%
Total assets
910.5k NOK 373.4k NOK
-59.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.39m NOK to 2.56m NOK (+7.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +110.5k NOK → +290.8k NOK (op. margin 4.6% → 11.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 174.2k NOK → 117.4k NOK (equity ratio 19.1% → 31.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 94.7k NOK → 38.9k NOK (-58.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 83.5k NOK → 70.2k NOK (-15.9% YoY). Calculated