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Org.nr 959 229 244 2008 → 2009 Year-over-year analysis

ACACIA HOLDING AS: årsregnskap 2009 vs 2008

Shrank 14% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACACIA HOLDING AS. Revenue 78.24m NOK → 67.36m NOK (-13.9%). Net result +6.87m NOK → +1 782 NOK. Equity 17.69m NOK → 18.67m NOK.

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

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

At a glance

Scorecard

Revenue
78.24m NOK 67.36m NOK
-13.9%
Operating result
+54.5k NOK +54.6k NOK
+0.2%
Net result
+6.87m NOK +1 782 NOK
-100.0%
Equity
17.69m NOK 18.67m NOK
+5.6%
Total assets
47.24m NOK 44.16m NOK
-6.5%

What improved

  • ↑

    Operating result improved

    Operating result +54.5k NOK → +54.6k NOK (op. margin 0.1% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.69m NOK → 18.67m NOK (equity ratio 37.4% → 42.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.29m NOK → 11.66m NOK (17% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 78.24m NOK to 67.36m NOK (-13.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +6.87m NOK → +1 782 NOK (net margin 8.8% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 44.68m NOK → 37.51m NOK (-16.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 79.9k NOK. Reported fact