FirmaIQ
Org.nr 879 438 462 2008 → 2009 Year-over-year analysis

ACTIC NORGE AS: årsregnskap 2009 vs 2008

Grew 26% on revenue, stronger earnings

approved 2010-06-17; registry 2010-09-11; journal 2010 738354

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACTIC NORGE AS. Revenue 70.70m NOK → 89.00m NOK (+25.9%). Net result +6.09m NOK → +13.13m NOK. Equity 13.26m NOK → 26.38m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIC NORGE AS.

At a glance

Scorecard

Revenue
70.70m NOK 89.00m NOK
+25.9%
Operating result
+8.49m NOK +17.10m NOK
+101.4%
Net result
+6.09m NOK +13.13m NOK
+115.6%
Equity
13.26m NOK 26.38m NOK
+99.0%
Total assets
45.26m NOK 54.53m NOK
+20.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.70m NOK to 89.00m NOK (+25.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.49m NOK → +17.10m NOK (op. margin 12.0% → 19.2%). Calculated

  • ↑

    Net result improved

    Net result +6.09m NOK → +13.13m NOK (net margin 8.6% → 14.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.26m NOK → 26.38m NOK (equity ratio 29.3% → 48.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 23.44m NOK → 26.29m NOK (33% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5 664 NOK → 126.4k NOK (+2130.8% YoY). Calculated