Org.nr 989 146 866 2008 → 2009 Year-over-year analysis

ACLIMABYGGET AS: årsregnskap 2009 vs 2008

Grew 1751% on revenue, weaker earnings, cash halved-plus

approved 2010-05-19; registry 2010-09-02; journal 2010 685980

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ACLIMABYGGET AS. Revenue 57.0k NOK → 1.05m NOK (+1751.2%). Net result +783.0k NOK → +20.1k NOK. Equity 1.50m NOK → 1.56m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
57.0k NOK 1.05m NOK
+1751.2%
Operating result
+988.4k NOK +996.5k NOK
+0.8%
Net result
+783.0k NOK +20.1k NOK
-97.4%
Equity
1.50m NOK 1.56m NOK
+3.7%
Cash
3 442 NOK 1 632 NOK
-52.6%
Total assets
2.69m NOK 2.93m NOK
+8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.0k NOK to 1.05m NOK (+1751.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +988.4k NOK → +996.5k NOK (op. margin 1734.4% → 94.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.50m NOK → 1.56m NOK (equity ratio 55.8% → 53.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +783.0k NOK → +20.1k NOK (net margin 1373.9% → 1.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3 442 NOK → 1 632 NOK (-52.6% YoY). Calculated