Org.nr 990 727 791 2008 → 2009 Year-over-year analysis

ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-06-26; registry 2010-09-20; journal 2010 761556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 9.60m NOK → 10.03m NOK (+4.6%).

On the constructive side: revenue rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVE BRANDS BUTIKKDRIFT AS.

Scorecard

Revenue
9.60m NOK 10.03m NOK
+4.6%
Operating result
n/m -1.13m NOK
—
Equity
591.1k NOK n/m
—
Total assets
6.16m NOK 9.02m NOK
+46.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.60m NOK to 10.03m NOK (+4.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.43m NOK → 2.73m NOK (25% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.53m NOK → 5.06m NOK (+11.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 700.8k NOK → 532.2k NOK. Reported fact