Org.nr 954 053 024 2008 → 2009 Year-over-year analysis

ABC TRAFIKKSKOLE AS: årsregnskap 2009 vs 2008

Grew 11% on revenue

approved 2010-06-28; registry 2010-07-26; journal 2010 550059

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ABC TRAFIKKSKOLE AS. Revenue 3.61m NOK → 4.00m NOK (+10.8%). Equity 317.7k NOK → 678.0k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

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

Scorecard

Revenue
3.61m NOK 4.00m NOK
+10.8%
Operating result
n/m +631.0k NOK
—
Net result
n/m +360.3k NOK
—
Equity
317.7k NOK 678.0k NOK
+113.4%
Cash
872.4k NOK 626.2k NOK
-28.2%
Total assets
2.96m NOK 4.32m NOK
+45.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.61m NOK to 4.00m NOK (+10.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 317.7k NOK → 678.0k NOK (equity ratio 10.7% → 15.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.02× → 3.26×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 872.4k NOK → 626.2k NOK (-28.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.77m NOK → 1.95m NOK (49% → 49% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 117.2k NOK → 138.3k NOK (+18.0% YoY). Calculated