AGGREGATUTLEIE AS: årsregnskap 2009 vs 2008
Shrank 20% on revenue
approved 2010-06-30; registry 2010-08-28; journal 2010 653801
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for AGGREGATUTLEIE AS. Revenue 557.5k NOK → 445.9k NOK (-20.0%). Equity 272.2k NOK → 12.29m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
557.5k NOK
445.9k NOK
-20.0%
Operating result
n/m
+19.9k NOK
—
Net result
n/m
+13.8k NOK
—
Equity
272.2k NOK
12.29m NOK
+4414.3%
Cash
138.0k NOK
196.2k NOK
+42.2%
Total assets
477.2k NOK
447.4k NOK
-6.2%
What improved
-
↑
Equity strengthened
Book equity 272.2k NOK → 12.29m NOK (equity ratio 57.0% → 2746.0%). Calculated
-
↑
Cash rose
Bank deposits 138.0k NOK → 196.2k NOK (+42.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 557.5k NOK to 445.9k NOK (-20.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 61.5k NOK → 67.1k NOK (11% → 15% of revenue). Calculated