FirmaIQ
Org.nr 984 019 807 2008 → 2009 Year-over-year analysis

ACTIO BEGRAVELSESBYRÅ AS: årsregnskap 2009 vs 2008

Shrank 63% on revenue, weaker earnings, cash halved-plus

approved 2010-06-23; registry 2010-07-01; journal 2010 477499

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACTIO BEGRAVELSESBYRÅ AS. Revenue 54.6k NOK → 20.3k NOK (-62.8%). Net result +511.0k NOK → +66.1k NOK. Equity 431.4k NOK → 365.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
54.6k NOK 20.3k NOK
-62.8%
Operating result
+517.6k NOK +55.6k NOK
-89.3%
Net result
+511.0k NOK +66.1k NOK
-87.1%
Equity
431.4k NOK 365.3k NOK
-15.3%
Cash
60.1k NOK 269 NOK
-99.6%
Total assets
1.90m NOK 71.4k NOK
-96.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 54.6k NOK to 20.3k NOK (-62.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +517.6k NOK → +55.6k NOK (op. margin 947.3% → 273.7%). Calculated

  • ↓

    Net result weakened

    Net result +511.0k NOK → +66.1k NOK (net margin 935.3% → 325.5%). Calculated

  • ↓

    Equity eroded

    Book equity 431.4k NOK → 365.3k NOK (equity ratio 22.8% → 511.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 60.1k NOK → 269 NOK (-99.6% YoY). Calculated