FirmaIQ
Org.nr 991 052 534 2008 → 2009 Year-over-year analysis

ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2009 vs 2008

Shrank 71% on revenue, returned to profit

approved 2010-06-14; registry 2010-06-22; journal 2010 445695

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 862.6k NOK → 248.4k NOK (-71.2%). Net result -74.8k NOK → +34.6k NOK. Equity -125.4k NOK → -90.8k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
862.6k NOK 248.4k NOK
-71.2%
Operating result
-56.2k NOK +42.2k NOK
+175.1%
Net result
-74.8k NOK +34.6k NOK
+146.3%
Equity
-125.4k NOK -90.8k NOK
+27.6%
Total assets
368.4k NOK 403.4k NOK
+9.5%

What improved

  • ↑

    Operating result improved

    Operating result -56.2k NOK → +42.2k NOK (op. margin -6.5% → 17.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 74.8k NOK to a profit of 34.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -125.4k NOK → -90.8k NOK (equity ratio -34.0% → -22.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -1.17× → 1.02×. Calculated

  • ↑

    Payroll decreased

    Salary cost 6.26m NOK → 322.6k NOK (726% → 130% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 862.6k NOK to 248.4k NOK (-71.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 368.8k NOK → 572.8k NOK (+55.3% YoY). Calculated