FirmaIQ
Org.nr 985 400 792 2008 → 2009 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2009 vs 2008

Shrank 10% on revenue, stronger earnings

approved 2010-06-01; registry 2010-06-05; journal 2010 405440

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACRYLICON ROGALAND AS. Revenue 22.28m NOK → 20.07m NOK (-9.9%). Net result +2 475 NOK → +404.6k NOK. Equity 179.7k NOK → 3.08m NOK.

On the constructive side: net result improved; equity strengthened. 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
22.28m NOK 20.07m NOK
-9.9%
Operating result
+3.44m NOK +885.9k NOK
-74.2%
Net result
+2 475 NOK +404.6k NOK
+16245.9%
Equity
179.7k NOK 3.08m NOK
+1616.5%
Total assets
6.63m NOK 5.62m NOK
-15.2%

What improved

  • ↑

    Net result improved

    Net result +2 475 NOK → +404.6k NOK (net margin 0.0% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 179.7k NOK → 3.08m NOK (equity ratio 2.7% → 54.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.28m NOK to 20.07m NOK (-9.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.44m NOK → +885.9k NOK (op. margin 15.4% → 4.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.42m NOK → 5.34m NOK (20% → 27% of revenue). Calculated