Org.nr 989 141 767 2008 → 2009 Year-over-year analysis

AGLIANICO AS: årsregnskap 2009 vs 2008

Grew 87% on revenue, weaker earnings

approved 2010-06-14; registry 2010-06-21; journal 2010 440181

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AGLIANICO AS. Revenue 398.9k NOK → 746.5k NOK (+87.2%). Net result +397.0k NOK → +36.0k NOK. Equity 1.53m NOK → 1.57m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGLIANICO AS.

Scorecard

Revenue
398.9k NOK 746.5k NOK
+87.2%
Operating result
+529.4k NOK +20.7k NOK
-96.1%
Net result
+397.0k NOK +36.0k NOK
-90.9%
Equity
1.53m NOK 1.57m NOK
+2.3%
Total assets
1.84m NOK 1.63m NOK
-11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 398.9k NOK to 746.5k NOK (+87.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.53m NOK → 1.57m NOK (equity ratio 83.5% → 96.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +529.4k NOK → +20.7k NOK (op. margin 132.7% → 2.8%). Calculated

  • ↓

    Net result weakened

    Net result +397.0k NOK → +36.0k NOK (net margin 99.5% → 4.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 714.5k NOK → 4.58m NOK (179% → 614% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 677.1k NOK → 908.9k NOK. Reported fact