Org.nr 968 185 683 2008 → 2009 Year-over-year analysis

ABMELBY AS: årsregnskap 2009 vs 2008

Shrank 99% on revenue, cash halved-plus

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABMELBY AS. Revenue 2.25m NOK → 12.2k NOK (-99.5%). Equity 801.2k NOK → 718.3k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABMELBY AS.

At a glance

Revenue

2.25m NOK 12.2k NOK

-99.5%

Operating result

+367.0k NOK +196.4k NOK

-46.5%

Equity

801.2k NOK 718.3k NOK

-10.3%

Cash

50.9k NOK 24.5k NOK

-51.9%

Total assets

56.7k NOK n/m

—

↑
Payroll decreased

Salary cost 868.2k NOK → 3 986 NOK (39% → 33% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.25m NOK to 12.2k NOK (-99.5% YoY). Calculated
↓
Operating result weakened

Operating result +367.0k NOK → +196.4k NOK (op. margin 16.3% → 1612.6%). Calculated
↓
Equity eroded

Book equity 801.2k NOK → 718.3k NOK. Calculated
↓
Cash fell

Bank deposits 50.9k NOK → 24.5k NOK (-51.9% YoY). Calculated

·
COGS fell

COGS / varekostnad 273.6k NOK → 273 NOK (-99.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 1 NOK → 600.0k NOK. Reported fact