Org.nr 982 101 212 2008 → 2009 Year-over-year analysis

AGENTUR ROALD KVERNELAND AS: årsregnskap 2009 vs 2008

Shrank 58% on revenue

approved 2010-04-27; registry 2010-07-20; journal 2010 524507

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AGENTUR ROALD KVERNELAND AS. Revenue 13.09m NOK → 5.51m NOK (-57.9%). Equity 8.28m NOK → 8.72m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Revenue

13.09m NOK 5.51m NOK

-57.9%

Operating result

n/m +367.3k NOK

—

Net result

n/m +444.5k NOK

—

Equity

8.28m NOK 8.72m NOK

+5.4%

Cash

12.58m NOK 6.50m NOK

-48.3%

Total assets

14.48m NOK 9.90m NOK

-31.6%

↑
Equity strengthened

Book equity 8.28m NOK → 8.72m NOK (equity ratio 57.2% → 88.1%). Calculated

↓
Revenue fell

Operating income / revenue moved from 13.09m NOK to 5.51m NOK (-57.9% YoY). Calculated
↓
Cash fell

Bank deposits 12.58m NOK → 6.50m NOK (-48.3% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.41m NOK → 1.66m NOK (11% → 30% of revenue). Calculated

·
COGS fell

COGS / varekostnad 3.22m NOK → 2.04m NOK (-36.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 171 NOK → 5 255 NOK. Reported fact