Org.nr 955 307 992 2008 → 2009 Year-over-year analysis

AEPOS ARKITEKTER OG PLANLEGGERE AS: årsregnskap 2009 vs 2008

Shrank 69% on revenue, slipped into loss

approved 2010-06-21; registry 2010-06-24; journal 2010 455898

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AEPOS ARKITEKTER OG PLANLEGGERE AS. Revenue 885.1k NOK → 277.7k NOK (-68.6%). Net result +73.2k NOK → -51.8k NOK. Equity 83.8k NOK → 32.0k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
885.1k NOK 277.7k NOK
-68.6%
Operating result
+70.3k NOK +2 648 NOK
-96.2%
Net result
+73.2k NOK -51.8k NOK
-170.8%
Equity
83.8k NOK 32.0k NOK
-61.8%
Total assets
307.6k NOK 87.6k NOK
-71.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 453.6k NOK → 130.8k NOK (51% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 885.1k NOK to 277.7k NOK (-68.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +70.3k NOK → +2 648 NOK (op. margin 7.9% → 1.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 73.2k NOK profit to a loss of 51.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 83.8k NOK → 32.0k NOK (equity ratio 27.3% → 36.5%). Calculated