Org.nr 987 794 712 2008 → 2009 Year-over-year analysis

ABC-TAKST AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-08-31; registry 2010-09-07; journal 2010 721464

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ABC-TAKST AS. Revenue 555.8k NOK → 579.8k NOK (+4.3%). Equity -24.8k NOK → -68.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ABC-TAKST AS.

Scorecard

Revenue
555.8k NOK 579.8k NOK
+4.3%
Operating result
-37.7k NOK n/m
—
Equity
-24.8k NOK -68.0k NOK
-174.5%
Cash
229.5k NOK 244.1k NOK
+6.4%
Total assets
347.7k NOK 357.3k NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 555.8k NOK to 579.8k NOK (+4.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 229.5k NOK → 244.1k NOK (+6.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -24.8k NOK → -68.0k NOK (equity ratio -7.1% → -19.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -19.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 240.6k NOK → 347.4k NOK (43% → 60% of revenue). Calculated