FirmaIQ
Org.nr 976 865 715 2008 → 2009 Year-over-year analysis

AHA - Arkitektene Hilde og Andersen AS: årsregnskap 2009 vs 2008

Weaker earnings

approved 2010-06-03; registry 2010-09-04; journal 2010 697422

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AHA - Arkitektene Hilde og Andersen AS. Revenue 1.89m NOK → 1.89m NOK (-0.3%). Net result +1.92m NOK → +1.51m NOK. Equity 342.2k NOK → 1.35m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.89m NOK 1.89m NOK
-0.3%
Operating result
+733.2k NOK +665.9k NOK
-9.2%
Net result
+1.92m NOK +1.51m NOK
-21.5%
Equity
342.2k NOK 1.35m NOK
+294.1%
Cash
2.69m NOK 3.07m NOK
+14.1%
Total assets
3.41m NOK 3.76m NOK
+10.4%

What improved

  • ↑

    Equity strengthened

    Book equity 342.2k NOK → 1.35m NOK (equity ratio 10.0% → 35.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.69m NOK → 3.07m NOK (+14.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.89m NOK to 1.89m NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +733.2k NOK → +665.9k NOK (op. margin 38.7% → 35.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.92m NOK → +1.51m NOK (net margin 101.4% → 79.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 919.2k NOK → 1.02m NOK (49% → 54% of revenue). Calculated