Org.nr 879 951 542 2008 → 2009 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-05-20; registry 2010-06-10; journal 2010 419169

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ABO PLAN & ARKITEKTUR AS. Revenue 22.07m NOK → 21.76m NOK (-1.4%). Equity 3.18m NOK → 4.41m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.

Scorecard

Revenue
22.07m NOK 21.76m NOK
-1.4%
Operating result
+1.34m NOK +791.7k NOK
-41.0%
Equity
3.18m NOK 4.41m NOK
+38.7%
Total assets
9.03m NOK 10.08m NOK
+11.6%

What improved

  • ↑

    Equity strengthened

    Book equity 3.18m NOK → 4.41m NOK (equity ratio 35.3% → 43.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 16.18m NOK → 15.84m NOK (73% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.07m NOK to 21.76m NOK (-1.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.34m NOK → +791.7k NOK (op. margin 6.1% → 3.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 976.4k NOK → 32.9k NOK (-96.6% YoY). Calculated