Org.nr 976 162 242 2008 → 2009 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2009 vs 2008

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ACENTIO NORGE AS. Revenue 13.67m NOK → 13.51m NOK (-1.1%). Net result -2.32m NOK → +483.6k NOK. Equity -6.84m NOK → 545.5k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACENTIO NORGE AS.

Scorecard

Revenue
13.67m NOK 13.51m NOK
-1.1%
Operating result
-366.9k NOK +249.0k NOK
+167.9%
Net result
-2.32m NOK +483.6k NOK
+120.9%
Equity
-6.84m NOK 545.5k NOK
+108.0%

What improved

  • ↑

    Operating result improved

    Operating result -366.9k NOK → +249.0k NOK (op. margin -2.7% → 1.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.32m NOK to a profit of 483.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -6.84m NOK → 545.5k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.67m NOK to 13.51m NOK (-1.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5.00m NOK → 5.42m NOK (+8.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 46.9k NOK → 0 NOK. Reported fact