Org.nr 987 777 095 2008 → 2009 Year-over-year analysis

ACRYLICON INDUSTRIGULV AS: årsregnskap 2009 vs 2008

Shrank 46% on revenue

approved 2010-04-13; registry 2010-06-03; journal 2010 400174

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACRYLICON INDUSTRIGULV AS. Revenue 54.66m NOK → 29.44m NOK (-46.1%). Equity 791.1k NOK → 4.19m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACRYLICON INDUSTRIGULV AS.

At a glance

Revenue

54.66m NOK 29.44m NOK

-46.1%

Operating result

+7.75m NOK n/m

—

Net result

+528.2k NOK n/m

—

Equity

791.1k NOK 4.19m NOK

+429.8%

Cash

260.8k NOK 2.71m NOK

+938.1%

Total assets

23.00m NOK 13.76m NOK

-40.2%

↑
Equity strengthened

Book equity 791.1k NOK → 4.19m NOK (equity ratio 3.4% → 30.4%). Calculated
↑
Cash rose

Bank deposits 260.8k NOK → 2.71m NOK (+938.1% YoY). Calculated
↑
Payroll decreased

Salary cost 18.20m NOK → 14.44m NOK (33% → 49% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 54.66m NOK to 29.44m NOK (-46.1% YoY). Calculated