FirmaIQ
Org.nr 985 495 440 2008 → 2009 Year-over-year analysis

ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2009 vs 2008

Grew 21% on revenue

approved 2010-01-31; registry 2010-08-31; journal 2010 670607

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 13.89m NOK → 16.77m NOK (+20.7%). Net result +2.33m NOK → +2.63m NOK. Equity 3.15m NOK → 3.61m NOK.

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

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

At a glance

Scorecard

Revenue
13.89m NOK 16.77m NOK
+20.7%
Operating result
+2.63m NOK n/m
—
Net result
+2.33m NOK +2.63m NOK
+12.6%
Equity
3.15m NOK 3.61m NOK
+14.7%
Cash
4.32m NOK 6.92m NOK
+60.4%
Total assets
9.83m NOK 11.06m NOK
+12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.89m NOK to 16.77m NOK (+20.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.33m NOK → +2.63m NOK (net margin 16.8% → 15.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.15m NOK → 3.61m NOK (equity ratio 32.0% → 32.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.32m NOK → 6.92m NOK (+60.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.59m NOK → 7.64m NOK (47% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.78m NOK → 3.28m NOK (+17.9% YoY). Calculated