FirmaIQ
Org.nr 989 245 406 2008 → 2009 Year-over-year analysis

AE INVESTMENTS AS: årsregnskap 2009 vs 2008

Shrank 6% on revenue

approved 2010-05-05; registry 2010-07-21; journal 2010 536165

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AE INVESTMENTS AS. Revenue 76.46m NOK → 71.82m NOK (-6.1%). Net result +4.44m NOK → +4.86m NOK. Equity 10.75m NOK → 11.07m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AE INVESTMENTS AS.

At a glance

Scorecard

Revenue
76.46m NOK 71.82m NOK
-6.1%
Operating result
-7 500 NOK -17.5k NOK
-133.3%
Net result
+4.44m NOK +4.86m NOK
+9.3%
Equity
10.75m NOK 11.07m NOK
+3.0%
Total assets
12.36m NOK 13.72m NOK
+11.0%

What improved

  • ↑

    Net result improved

    Net result +4.44m NOK → +4.86m NOK (net margin 5.8% → 6.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.75m NOK → 11.07m NOK (equity ratio 87.0% → 80.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 76.46m NOK to 71.82m NOK (-6.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -7 500 NOK → -17.5k NOK (op. margin -0.0% → -0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 26.78m NOK → 23.46m NOK (-12.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 64.1k NOK → 7.10m NOK. Reported fact