Org.nr 877 347 982 2008 → 2009 Year-over-year analysis

ABC TEKSTPRODUKSJON AS: årsregnskap 2009 vs 2008

Shrank 40% on revenue

approved 2010-06-28; registry 2010-09-07; journal 2010 719962

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABC TEKSTPRODUKSJON AS. Revenue 2.76m NOK → 1.64m NOK (-40.5%). Equity 5.03m NOK → 5.77m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC TEKSTPRODUKSJON AS.

At a glance

Revenue

2.76m NOK 1.64m NOK

-40.5%

Equity

5.03m NOK 5.77m NOK

+14.7%

Cash

44.8k NOK 595.0k NOK

+1227.6%

Total assets

5.75m NOK 6.05m NOK

+5.3%

↑
Equity strengthened

Book equity 5.03m NOK → 5.77m NOK (equity ratio 87.5% → 95.4%). Calculated
↑
Cash rose

Bank deposits 44.8k NOK → 595.0k NOK (+1227.6% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.76m NOK to 1.64m NOK (-40.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 5 300 NOK → 53.1k NOK (0% → 3% of revenue). Calculated

·
COGS fell

COGS / varekostnad 422.5k NOK → 400.0k NOK (-5.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 4.27m NOK → 8.58m NOK. Reported fact