FirmaIQ
Org.nr 991 482 148 2008 → 2009 Year-over-year analysis

ABD RØRSERVICE AS: årsregnskap 2009 vs 2008

Shrank 5% on revenue

approved 2010-06-07; registry 2010-07-13; journal 2010 500062

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABD RØRSERVICE AS. Revenue 5.35m NOK → 5.07m NOK (-5.2%). Equity 578.4k NOK → 699.8k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.35m NOK 5.07m NOK
-5.2%
Operating result
+605.9k NOK +185.3k NOK
-69.4%
Equity
578.4k NOK 699.8k NOK
+21.0%
Cash
635.3k NOK 737.8k NOK
+16.1%
Total assets
28.3k NOK 2.28m NOK
+7946.8%

What improved

  • ↑

    Equity strengthened

    Book equity 578.4k NOK → 699.8k NOK (equity ratio 2040.4% → 30.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 635.3k NOK → 737.8k NOK (+16.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.35m NOK to 5.07m NOK (-5.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +605.9k NOK → +185.3k NOK (op. margin 11.3% → 3.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.47m NOK → 1.48m NOK (28% → 29% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 693.7k NOK → 2.74m NOK (+295.2% YoY). Calculated