Org.nr 975 256 677 2008 → 2009 Year-over-year analysis

ADVISUM AS: årsregnskap 2009 vs 2008

Grew 709% on revenue, weaker earnings

approved 2010-06-30; registry 2010-09-09; journal 2010 730286

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADVISUM AS. Revenue 251.7k NOK → 2.04m NOK (+709.2%). Net result +942.3k NOK → +149.4k NOK. Equity 102.8k NOK → 1.25m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVISUM AS.

Scorecard

Revenue
251.7k NOK 2.04m NOK
+709.2%
Operating result
+1 473 NOK +398.8k NOK
+26973.7%
Net result
+942.3k NOK +149.4k NOK
-84.1%
Equity
102.8k NOK 1.25m NOK
+1117.6%
Total assets
1.84m NOK 3.63m NOK
+97.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 251.7k NOK to 2.04m NOK (+709.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 473 NOK → +398.8k NOK (op. margin 0.6% → 19.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 102.8k NOK → 1.25m NOK (equity ratio 5.6% → 34.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +942.3k NOK → +149.4k NOK (net margin 374.4% → 7.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 246 NOK → 516.8k NOK (1% → 25% of revenue). Calculated