FirmaIQ
Org.nr 979 837 895 2008 → 2009 Year-over-year analysis

ABILDSØ GÅRD AS: årsregnskap 2009 vs 2008

Shrank 38% on revenue, weaker earnings, fresh owner capital

approved 2010-04-30; registry 2010-07-21; journal 2010 534919

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABILDSØ GÅRD AS. Revenue 2.04m NOK → 1.26m NOK (-38.5%). Net result +497.3k NOK → +86.1k NOK. Equity 1.70m NOK → 1.78m NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.

At a glance

Scorecard

Revenue
2.04m NOK 1.26m NOK
-38.5%
Operating result
+833.5k NOK +325.1k NOK
-61.0%
Net result
+497.3k NOK +86.1k NOK
-82.7%
Equity
1.70m NOK 1.78m NOK
+5.1%
Total assets
6.08m NOK 6.54m NOK
+7.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.70m NOK → 1.78m NOK (equity ratio 27.9% → 27.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 941.7k NOK → 6.94m NOK (+6.00m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 487.1k NOK → 252.3k NOK (24% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.04m NOK to 1.26m NOK (-38.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +833.5k NOK → +325.1k NOK (op. margin 40.8% → 25.9%). Calculated

  • ↓

    Net result weakened

    Net result +497.3k NOK → +86.1k NOK (net margin 24.4% → 6.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 162.2k NOK → 5 891 NOK (-96.4% YoY). Calculated