Org.nr 888 395 512 2008 → 2009 Year-over-year analysis

AEDES INVEST AS: årsregnskap 2009 vs 2008

Shrank 165% on revenue, slipped into loss

approved 2010-11-17; registry 2010-12-04; journal 2010 790124

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AEDES INVEST AS. Revenue 180.0k NOK → -116.1k NOK (-164.5%). Net result +3.14m NOK → -3.40m NOK. Equity 6.07m NOK → 2.67m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEDES INVEST AS.

Scorecard

Revenue
180.0k NOK -116.1k NOK
-164.5%
Operating result
+12.7k NOK -325.0k NOK
-2665.6%
Net result
+3.14m NOK -3.40m NOK
-208.2%
Equity
6.07m NOK 2.67m NOK
-56.0%
Cash
301.8k NOK n/m
—
Total assets
13.07m NOK 12.71m NOK
-2.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 180.0k NOK to -116.1k NOK (-164.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.7k NOK → -325.0k NOK (op. margin 7.0% → 279.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.14m NOK profit to a loss of 3.40m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.07m NOK → 2.67m NOK (equity ratio 46.5% → 21.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 10.56× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.15m NOK → 10.59m NOK. Reported fact