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Org.nr 936 890 342 2008 → 2009 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2009 vs 2008

Shrank 10% on revenue, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACB AUTO-MEDIA AS. Revenue 791.0k NOK → 715.8k NOK (-9.5%). Equity 272.3k NOK → 317.7k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
791.0k NOK 715.8k NOK
-9.5%
Operating result
-25.2k NOK +53.1k NOK
+311.0%
Net result
n/m +45.4k NOK
—
Equity
272.3k NOK 317.7k NOK
+16.7%
Cash
28.5k NOK 7 068 NOK
-75.2%
Total assets
485.0k NOK 500.4k NOK
+3.2%

What improved

  • ↑

    Operating result improved

    Operating result -25.2k NOK → +53.1k NOK (op. margin -3.2% → 7.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 272.3k NOK → 317.7k NOK (equity ratio 56.1% → 63.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 791.0k NOK to 715.8k NOK (-9.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 28.5k NOK → 7 068 NOK (-75.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 215.6k NOK → 6.12m NOK (27% → 855% of revenue). Calculated