FirmaIQ
Org.nr 933 618 099 2008 → 2009 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2009 vs 2008

Shrank 52% on revenue, slipped into loss

approved 2010-02-15; registry 2010-02-18

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABC-MASKIN AS. Revenue 15.59m NOK → 7.45m NOK (-52.2%). Net result +1.35m NOK → -36.9k NOK. Equity 2.25m NOK → 2.22m NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
15.59m NOK 7.45m NOK
-52.2%
Net result
+1.35m NOK -36.9k NOK
-102.7%
Equity
2.25m NOK 2.22m NOK
-1.6%
Total assets
4.60m NOK 4.32m NOK
-6.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.59m NOK to 7.45m NOK (-52.2% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.35m NOK profit to a loss of 36.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.25m NOK → 2.22m NOK (equity ratio 49.0% → 51.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.60m NOK → 1.68m NOK (10% → 23% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.56m NOK → 4.73m NOK (-55.3% YoY). Calculated