Org.nr 974 425 246 2008 → 2009 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2009 vs 2008

Shrank 28% on revenue

approved 2010-05-06; registry 2010-08-23; journal 2010 621825

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AH BYGG AUESTAD & HÅLAND AS. Revenue 44.70m NOK → 32.21m NOK (-28.0%). Equity 1.59m NOK → 2.67m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

Scorecard

Revenue
44.70m NOK 32.21m NOK
-28.0%
Equity
1.59m NOK 2.67m NOK
+67.5%
Cash
6.61m NOK 5.47m NOK
-17.2%
Total assets
15.38m NOK 11.51m NOK
-25.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.59m NOK → 2.67m NOK (equity ratio 10.3% → 23.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.80m NOK → 8.55m NOK (20% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 44.70m NOK to 32.21m NOK (-28.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 6.61m NOK → 5.47m NOK (-17.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 29.66m NOK → 17.82m NOK (-39.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 10.18m NOK. Reported fact