FirmaIQ
Org.nr 945 817 577 2008 → 2009 Year-over-year analysis

ABILITY KOMPETANSE AS: årsregnskap 2009 vs 2008

Shrank 11% on revenue, weaker earnings

approved 2010-03-19; registry 2010-08-25; journal 2010 638453

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABILITY KOMPETANSE AS. Revenue 110.8k NOK → 99.0k NOK (-10.6%). Net result -47.4k NOK → -79.0k NOK. Equity 90.7k NOK → 11.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
110.8k NOK 99.0k NOK
-10.6%
Operating result
-49.7k NOK -78.3k NOK
-57.6%
Net result
-47.4k NOK -79.0k NOK
-66.8%
Equity
90.7k NOK 11.7k NOK
-87.1%
Total assets
165.9k NOK 85.0k NOK
-48.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 37.3k NOK → 14.9k NOK (34% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 110.8k NOK to 99.0k NOK (-10.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -49.7k NOK → -78.3k NOK (op. margin -44.8% → -79.0%). Calculated

  • ↓

    Net result weakened

    Net result -47.4k NOK → -79.0k NOK (net margin -42.8% → -79.8%). Calculated

  • ↓

    Equity eroded

    Book equity 90.7k NOK → 11.7k NOK (equity ratio 54.7% → 13.7%). Calculated