FirmaIQ
Org.nr 984 102 410 2008 → 2009 Year-over-year analysis

ACME ASSOCIATES AS: årsregnskap 2009 vs 2008

Shrank 33% on revenue, cash halved-plus, fresh owner capital

approved 2010-04-26; registry 2010-06-24; journal 2010 456028

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACME ASSOCIATES AS. Revenue 960.8k NOK → 646.4k NOK (-32.7%). Equity 1.65m NOK → 2.04m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
960.8k NOK 646.4k NOK
-32.7%
Net result
n/m +387.1k NOK
—
Equity
1.65m NOK 2.04m NOK
+23.5%
Cash
515.9k NOK 151.9k NOK
-70.5%
Total assets
2.08m NOK 2.34m NOK
+12.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.65m NOK → 2.04m NOK (equity ratio 79.4% → 86.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 170.8k NOK → 1.17m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 960.8k NOK to 646.4k NOK (-32.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 515.9k NOK → 151.9k NOK (-70.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 445.1k NOK → 525.8k NOK (46% → 81% of revenue). Calculated