FirmaIQ
Org.nr 918 227 865 2008 → 2009 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2009 vs 2008

Grew 9% on revenue, returned to profit

approved 2010-06-30; registry 2010-07-26; journal 2010 546445

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABC STORMARKED AS. Revenue 4.24m NOK → 4.63m NOK (+9.3%). Net result -2.75m NOK → +3.77m NOK. Equity -128.4k NOK → 493.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC STORMARKED AS.

At a glance

Scorecard

Revenue
4.24m NOK 4.63m NOK
+9.3%
Operating result
+106.5k NOK +238.1k NOK
+123.5%
Net result
-2.75m NOK +3.77m NOK
+237.3%
Equity
-128.4k NOK 493.3k NOK
+484.1%
Cash
1.02m NOK 6.39m NOK
+526.8%
Total assets
8.58m NOK 11.55m NOK
+34.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.24m NOK to 4.63m NOK (+9.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +106.5k NOK → +238.1k NOK (op. margin 2.5% → 5.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.75m NOK to a profit of 3.77m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -128.4k NOK → 493.3k NOK (equity ratio -1.5% → 4.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.02m NOK → 6.39m NOK (+526.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.14m NOK → 1.29m NOK (27% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.56m NOK → 2.63m NOK (+2.8% YoY). Calculated