FirmaIQ
Org.nr 923 148 442 2008 → 2009 Year-over-year analysis

ACTE AS: årsregnskap 2009 vs 2008

Grew 6% on revenue, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACTE AS. Revenue 114.4k NOK → 120.9k NOK (+5.7%). Net result +2 064 NOK → +4 693 NOK. Equity 30.2k NOK → 23.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTE AS.

At a glance

Scorecard

Revenue
114.4k NOK 120.9k NOK
+5.7%
Operating result
+2 991 NOK +5 078 NOK
+69.8%
Net result
+2 064 NOK +4 693 NOK
+127.4%
Equity
30.2k NOK 23.6k NOK
-21.7%
Cash
7 260 NOK 7 841 NOK
+8.0%
Total assets
69.3k NOK 54.4k NOK
-21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 114.4k NOK to 120.9k NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 991 NOK → +5 078 NOK (op. margin 2.6% → 4.2%). Calculated

  • ↑

    Net result improved

    Net result +2 064 NOK → +4 693 NOK (net margin 1.8% → 3.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5 000 NOK → 14.0k NOK (+9 000 NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 30.2k NOK → 23.6k NOK (equity ratio 43.6% → 43.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 82.5k NOK → 87.9k NOK (+6.6% YoY). Calculated