FirmaIQ
Org.nr 957 997 392 2008 → 2009 Year-over-year analysis

ACHILLES FINANS AS: årsregnskap 2009 vs 2008

Shrank 43% on revenue, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACHILLES FINANS AS. Revenue 214.6k NOK → 122.2k NOK (-43.0%). Equity 3.77m NOK → 9.74m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
214.6k NOK 122.2k NOK
-43.0%
Operating result
-568.9k NOK -713.7k NOK
-25.4%
Net result
n/m +5.97m NOK
—
Equity
3.77m NOK 9.74m NOK
+158.1%
Total assets
29.98m NOK 31.03m NOK
+3.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.77m NOK → 9.74m NOK (equity ratio 12.6% → 31.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 150 NOK → 150.0k NOK (+149.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 214.6k NOK to 122.2k NOK (-43.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -568.9k NOK → -713.7k NOK (op. margin -265.2% → -583.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 637.5k NOK → 700.8k NOK (297% → 573% of revenue). Calculated