Org.nr 943 823 871 2008 → 2009 Year-over-year analysis

ACUSTO AS: årsregnskap 2009 vs 2008

Grew 26% on revenue

approved 2010-06-30; registry 2010-09-01; journal 2010 675317

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ACUSTO AS. Revenue 15.42m NOK → 19.42m NOK (+25.9%). Equity 5.63m NOK → 6.66m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

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

Scorecard

Revenue
15.42m NOK 19.42m NOK
+25.9%
Operating result
+930.4k NOK +409.6k NOK
-56.0%
Net result
+665.9k NOK n/m
—
Equity
5.63m NOK 6.66m NOK
+18.4%
Cash
377.1k NOK 816.5k NOK
+116.5%
Total assets
15.55m NOK 17.63m NOK
+13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.42m NOK to 19.42m NOK (+25.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.63m NOK → 6.66m NOK (equity ratio 36.2% → 37.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 377.1k NOK → 816.5k NOK (+116.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +930.4k NOK → +409.6k NOK (op. margin 6.0% → 2.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.33m NOK → 6.66m NOK (35% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.14m NOK → 8.55m NOK (+39.2% YoY). Calculated