Org.nr 864 536 832 2008 → 2009 Year-over-year analysis

AGG INVEST AS: årsregnskap 2009 vs 2008

Shrank 62% on revenue

approved 2010-06-30; registry 2010-09-14; journal 2010 754730

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AGG INVEST AS. Revenue 1.53m NOK → 580.6k NOK (-62.0%). Equity -290.7k NOK → -184.4k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.53m NOK 580.6k NOK
-62.0%
Operating result
n/m -55.9k NOK
—
Net result
n/m -113.3k NOK
—
Equity
-290.7k NOK -184.4k NOK
+36.6%
Total assets
1.91m NOK 2.13m NOK
+11.3%

What improved

  • ↑

    Equity strengthened

    Book equity -290.7k NOK → -184.4k NOK (equity ratio -15.2% → -8.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 584.1k NOK → 472.6k NOK (38% → 81% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.53m NOK to 580.6k NOK (-62.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 613.1k NOK → 631.5k NOK (+3.0% YoY). Calculated