Org.nr 885 856 772 2008 → 2009 Year-over-year analysis

AH NOER AS: årsregnskap 2009 vs 2008

Shrank 36% on revenue

approved 2009-04-09; registry 2010-08-30; journal 2010 656887

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AH NOER AS. Revenue 864.4k NOK → 553.1k NOK (-36.0%). Equity 147.6k NOK → 138.3k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
864.4k NOK 553.1k NOK
-36.0%
Operating result
+84.9k NOK -16.8k NOK
-119.8%
Net result
+66.1k NOK n/m
—
Equity
147.6k NOK 138.3k NOK
-6.3%
Cash
315.2k NOK n/m
—
Total assets
335.9k NOK 245.1k NOK
-27.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 528.3k NOK → 426.4k NOK (61% → 77% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 864.4k NOK to 553.1k NOK (-36.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +84.9k NOK → -16.8k NOK (op. margin 9.8% → -3.0%). Calculated

  • ↓

    Equity eroded

    Book equity 147.6k NOK → 138.3k NOK (equity ratio 43.9% → 56.4%). Calculated