Org.nr 990 981 760 2008 → 2009 Year-over-year analysis

ABS SHOOTING AS: årsregnskap 2009 vs 2008

A steady year on the published lines

approved 2010-06-19; registry 2010-07-22; journal 2010 540656

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ABS SHOOTING AS. Revenue 6.76m NOK → 6.44m NOK (-4.8%). Net result +2 008 NOK → +2 009 NOK. Equity 61.4k NOK → 744.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
6.76m NOK 6.44m NOK
-4.8%
Operating result
+756.3k NOK -368.1k NOK
-148.7%
Net result
+2 008 NOK +2 009 NOK
+0.0%
Equity
61.4k NOK 744.1k NOK
+1111.9%
Cash
77.4k NOK 971.1k NOK
+1154.7%
Total assets
2.62m NOK 2.78m NOK
+6.0%

What improved

  • ↑

    Equity strengthened

    Book equity 61.4k NOK → 744.1k NOK (equity ratio 2.3% → 26.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 77.4k NOK → 971.1k NOK (+1154.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.76m NOK to 6.44m NOK (-4.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +756.3k NOK → -368.1k NOK (op. margin 11.2% → -5.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 436.6k NOK → 460.9k NOK (6% → 7% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5.13m NOK → 5.79m NOK (+12.8% YoY). Calculated