Org.nr 981 205 219 2008 → 2009 Year-over-year analysis

ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2009 vs 2008

Shrank 41% on revenue, cash halved-plus

approved 2010-05-26; registry 2010-06-03; journal 2010 398740

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 5.05m NOK → 2.99m NOK (-40.7%). Equity 707.4k NOK → 778.3k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.

Scorecard

Revenue
5.05m NOK 2.99m NOK
-40.7%
Operating result
+772.4k NOK n/m
—
Net result
+572.0k NOK n/m
—
Equity
707.4k NOK 778.3k NOK
+10.0%
Cash
955.4k NOK 379.6k NOK
-60.3%
Total assets
2.26m NOK 1.09m NOK
-51.6%

What improved

  • ↑

    Equity strengthened

    Book equity 707.4k NOK → 778.3k NOK (equity ratio 31.3% → 71.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.05m NOK to 2.99m NOK (-40.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 955.4k NOK → 379.6k NOK (-60.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 2.98m NOK (0% → 100% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.81m NOK → 959.5k NOK (-47.0% YoY). Calculated