Org.nr 886 363 842 2008 → 2009 Year-over-year analysis

ACANTHUS EIENDOM AS: årsregnskap 2009 vs 2008

Shrank 67% on revenue

approved 2010-02-12; registry 2010-04-29

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ACANTHUS EIENDOM AS. Revenue 825.7k NOK → 268.4k NOK (-67.5%). Equity 920.3k NOK → 901.4k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
825.7k NOK 268.4k NOK
-67.5%
Operating result
-1.58m NOK -41.1k NOK
+97.4%
Equity
920.3k NOK 901.4k NOK
-2.1%
Total assets
2.18m NOK 2.09m NOK
-4.2%

What improved

  • ↑

    Operating result improved

    Operating result -1.58m NOK → -41.1k NOK (op. margin -190.8% → -15.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 825.7k NOK to 268.4k NOK (-67.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 920.3k NOK → 901.4k NOK (equity ratio 42.2% → 43.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.08m NOK → 2.72m NOK (131% → 1013% of revenue). Calculated