FirmaIQ
Org.nr 937 634 714 2008 → 2009 Year-over-year analysis

ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2009 vs 2008

Cash halved-plus

approved 2010-09-22; registry 2010-10-16; journal 2010 778059

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABRAHAMSEN DAGLIGVARE AS. Revenue 4.44m NOK → 4.59m NOK (+3.5%). Equity -105.2k NOK → -121.4k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABRAHAMSEN DAGLIGVARE AS.

At a glance

Scorecard

Revenue
4.44m NOK 4.59m NOK
+3.5%
Equity
-105.2k NOK -121.4k NOK
-15.4%
Cash
190.5k NOK 82.5k NOK
-56.7%
Total assets
791.8k NOK 683.8k NOK
-13.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.44m NOK to 4.59m NOK (+3.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.38m NOK → 7.36m NOK (166% → 160% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -105.2k NOK → -121.4k NOK (equity ratio -13.3% → -17.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 190.5k NOK → 82.5k NOK (-56.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -17.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 3.37m NOK → 3.53m NOK (+4.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 250 NOK → 250.2k NOK. Reported fact