FirmaIQ
Org.nr 985 825 343 2008 → 2009 Year-over-year analysis

ABT INVEST AS: årsregnskap 2009 vs 2008

Shrank 52% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABT INVEST AS. Revenue 43.29m NOK → 20.82m NOK (-51.9%). Net result +3.51m NOK → +453.3k NOK. Equity 4.35m NOK → 3.50m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
43.29m NOK 20.82m NOK
-51.9%
Operating result
+4.86m NOK +560.1k NOK
-88.5%
Net result
+3.51m NOK +453.3k NOK
-87.1%
Equity
4.35m NOK 3.50m NOK
-19.5%
Total assets
12.61m NOK 9.44m NOK
-25.2%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 865 NOK → 1.00m NOK (+999.1k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 43.29m NOK to 20.82m NOK (-51.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.86m NOK → +560.1k NOK (op. margin 11.2% → 2.7%). Calculated

  • ↓

    Net result weakened

    Net result +3.51m NOK → +453.3k NOK (net margin 8.1% → 2.2%). Calculated

  • ↓

    Equity eroded

    Book equity 4.35m NOK → 3.50m NOK (equity ratio 34.5% → 37.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.91m NOK → 7.12m NOK (16% → 34% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 27.52m NOK → 11.28m NOK (-59.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 699.3k NOK → 123.8k NOK. Reported fact