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Org.nr 963 057 369 2008 → 2009 Year-over-year analysis

AGENT KOMMUNIKASJON AS: årsregnskap 2009 vs 2008

Shrank 59% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AGENT KOMMUNIKASJON AS. Revenue 15.37m NOK → 6.23m NOK (-59.5%). Net result +249.6k NOK → -11.3k NOK. Equity 767.4k NOK → 656.1k NOK.

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

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

At a glance

Scorecard

Revenue
15.37m NOK 6.23m NOK
-59.5%
Operating result
+1.73m NOK -139.1k NOK
-108.0%
Net result
+249.6k NOK -11.3k NOK
-104.5%
Equity
767.4k NOK 656.1k NOK
-14.5%
Total assets
3.55m NOK 1.62m NOK
-54.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.37m NOK to 6.23m NOK (-59.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.73m NOK → -139.1k NOK (op. margin 11.2% → -2.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 249.6k NOK profit to a loss of 11.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 767.4k NOK → 656.1k NOK (equity ratio 21.6% → 40.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.88m NOK → 2.90m NOK (19% → 47% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.49m NOK → 2.29m NOK (-75.9% YoY). Calculated