Org.nr 988 635 766 2008 → 2009 Year-over-year analysis

AH DRILLING CONSULTANCY AS: årsregnskap 2009 vs 2008

Cash halved-plus

approved 2010-05-11; registry 2010-08-25; journal 2010 638023

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AH DRILLING CONSULTANCY AS. Revenue 3.09m NOK → 3.15m NOK (+1.9%). Equity 1.45m NOK → 3.33m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AH DRILLING CONSULTANCY AS.

Scorecard

Revenue
3.09m NOK 3.15m NOK
+1.9%
Operating result
+2.02m NOK +2.09m NOK
+3.3%
Equity
1.45m NOK 3.33m NOK
+130.2%
Cash
496.7k NOK 41.3k NOK
-91.7%
Total assets
2.02m NOK 4.23m NOK
+109.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.09m NOK to 3.15m NOK (+1.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.02m NOK → +2.09m NOK (op. margin 65.4% → 66.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.45m NOK → 3.33m NOK (equity ratio 71.6% → 78.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 496.7k NOK → 41.3k NOK (-91.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 918.3k NOK → 926.5k NOK (30% → 29% of revenue). Calculated