Org.nr 879 319 382 2008 → 2009 Year-over-year analysis

ADVOKAT SIGURD A REFVIK EIENDOM AS: årsregnskap 2009 vs 2008

Shrank 6% on revenue

approved 2010-03-15; registry 2010-07-12; journal 2010 491873

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADVOKAT SIGURD A REFVIK EIENDOM AS. Revenue 2.50m NOK → 2.34m NOK (-6.3%). Equity 195.8k NOK → 395.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.50m NOK 2.34m NOK
-6.3%
Operating result
-253.5k NOK +199.8k NOK
+178.8%
Equity
195.8k NOK 395.7k NOK
+102.1%
Total assets
502.5k NOK 602.9k NOK
+20.0%

What improved

  • ↑

    Operating result improved

    Operating result -253.5k NOK → +199.8k NOK (op. margin -10.1% → 8.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 195.8k NOK → 395.7k NOK (equity ratio 39.0% → 65.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.50m NOK to 2.34m NOK (-6.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 NOK → 4.60m NOK (0% → 197% of revenue). Calculated