Org.nr 988 453 196 2008 → 2009 Year-over-year analysis

AEGILON AS: årsregnskap 2009 vs 2008

Grew 1497% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AEGILON AS. Revenue 65.1k NOK → 1.04m NOK (+1496.9%). Net result +108.0k NOK → +475.9k NOK. Equity 969.7k NOK → 445.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEGILON AS.

Scorecard

Revenue
65.1k NOK 1.04m NOK
+1496.9%
Operating result
+226.7k NOK +646.9k NOK
+185.4%
Net result
+108.0k NOK +475.9k NOK
+340.5%
Equity
969.7k NOK 445.6k NOK
-54.1%
Cash
n/m 114.8k NOK
—
Total assets
2.32m NOK 2.15m NOK
-7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 65.1k NOK to 1.04m NOK (+1496.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +226.7k NOK → +646.9k NOK (op. margin 348.0% → 62.2%). Calculated

  • ↑

    Net result improved

    Net result +108.0k NOK → +475.9k NOK (net margin 165.9% → 45.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 969.7k NOK → 445.6k NOK (equity ratio 41.8% → 20.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.06× → 0.45× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 272.7k NOK → 272 NOK (-99.9% YoY). Calculated