FirmaIQ
Org.nr 984 180 780 2008 → 2009 Year-over-year analysis

ACCILLION AS: årsregnskap 2009 vs 2008

Grew 541% on revenue, returned to profit

approved 2011-01-31; registry 2011-02-22; journal 2011 304748

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACCILLION AS. Revenue 109.2k NOK → 700.3k NOK (+541.5%). Net result -3.12m NOK → +807.6k NOK. Equity 29.12m NOK → 29.93m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACCILLION AS.

At a glance

Scorecard

Revenue
109.2k NOK 700.3k NOK
+541.5%
Operating result
-623.0k NOK -4.85m NOK
-678.1%
Net result
-3.12m NOK +807.6k NOK
+125.8%
Equity
29.12m NOK 29.93m NOK
+2.8%
Cash
240.0k NOK n/m
—
Total assets
32.21m NOK 32.01m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 109.2k NOK to 700.3k NOK (+541.5% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.12m NOK to a profit of 807.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 29.12m NOK → 29.93m NOK (equity ratio 90.4% → 93.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -623.0k NOK → -4.85m NOK (op. margin -570.6% → -692.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -27.6k NOK → 4 280 NOK (-25% → 1% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.99m NOK → 8.39m NOK. Reported fact