Org.nr 988 660 973 2008 → 2009 Year-over-year analysis

AH GRUPPEN AS: årsregnskap 2009 vs 2008

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AH GRUPPEN AS. Revenue 82.75m NOK → 84.19m NOK (+1.7%). Net result -697.9k NOK → +136.0k NOK. Equity 10.19m NOK → 10.32m NOK.

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

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

Scorecard

Revenue
82.75m NOK 84.19m NOK
+1.7%
Operating result
+12.26m NOK -38.2k NOK
-100.3%
Net result
-697.9k NOK +136.0k NOK
+119.5%
Equity
10.19m NOK 10.32m NOK
+1.3%
Total assets
12.35m NOK 12.21m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 82.75m NOK to 84.19m NOK (+1.7% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 697.9k NOK to a profit of 136.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.19m NOK → 10.32m NOK (equity ratio 82.5% → 84.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 9.71m NOK → 9.73m NOK (+20.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.26m NOK → -38.2k NOK (op. margin 14.8% → -0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.63m NOK → 5.40m NOK (-18.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 24.0k NOK → 3 NOK. Reported fact