Org.nr 991 314 180 2008 → 2009 Year-over-year analysis

ABILIKA AS: årsregnskap 2009 vs 2008

Grew 111699% on revenue, weaker earnings, fresh owner capital

approved 2010-05-19; registry 2010-09-14; journal 2010 752451

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ABILIKA AS. Revenue 4 112 NOK → 4.60m NOK (+111698.9%). Net result +890.6k NOK → +635.0k NOK. Equity 558.4k NOK → 1.19m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABILIKA AS.

Scorecard

Revenue
4 112 NOK 4.60m NOK
+111698.9%
Operating result
+234.2k NOK +937.4k NOK
+300.3%
Net result
+890.6k NOK +635.0k NOK
-28.7%
Equity
558.4k NOK 1.19m NOK
+113.7%
Total assets
309.9k NOK 2.63m NOK
+749.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 112 NOK to 4.60m NOK (+111698.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +234.2k NOK → +937.4k NOK (op. margin 5695.5% → 20.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 558.4k NOK → 1.19m NOK (equity ratio 180.2% → 45.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.41× → 1.83×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 150 NOK → 150.0k NOK (+149.8k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +890.6k NOK → +635.0k NOK (net margin 21659.0% → 13.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.60m NOK → 3.36m NOK (63128% → 73% of revenue). Calculated