Org.nr 966 000 155 2008 → 2009 Year-over-year analysis

ACCEPT SERVICE PARTNER AS: årsregnskap 2009 vs 2008

Grew 60% on revenue, stronger earnings

approved 2010-06-30; registry 2010-08-26; journal 2010 650579

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ACCEPT SERVICE PARTNER AS. Revenue 25.80m NOK → 41.18m NOK (+59.6%). Net result +11.3k NOK → +506.6k NOK. Equity 730.6k NOK → 1.24m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCEPT SERVICE PARTNER AS.

Scorecard

Revenue
25.80m NOK 41.18m NOK
+59.6%
Net result
+11.3k NOK +506.6k NOK
+4388.6%
Equity
730.6k NOK 1.24m NOK
+69.3%
Cash
1.89m NOK 3.61m NOK
+91.8%
Total assets
6.56m NOK 9.01m NOK
+37.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.80m NOK to 41.18m NOK (+59.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +11.3k NOK → +506.6k NOK (net margin 0.0% → 1.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 730.6k NOK → 1.24m NOK (equity ratio 11.1% → 13.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.89m NOK → 3.61m NOK (+91.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.70m NOK → 13.75m NOK (49% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.24m NOK → 17.76m NOK (+145.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 217.0k NOK → 1 100 NOK. Reported fact