Org.nr 987 538 589 2008 → 2009 Year-over-year analysis

AHLQVIST AS: årsregnskap 2009 vs 2008

Shrank 92% on revenue

approved 2010-05-18; registry 2010-07-26; journal 2010 549717

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AHLQVIST AS. Revenue 1.41m NOK → 117.6k NOK (-91.7%). Equity 1 175 NOK → 1.53m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHLQVIST AS.

Scorecard

Revenue
1.41m NOK 117.6k NOK
-91.7%
Operating result
+404.4k NOK +51.3k NOK
-87.3%
Net result
+227.8k NOK n/m
—
Equity
1 175 NOK 1.53m NOK
+130398.9%
Cash
794.4k NOK 839.5k NOK
+5.7%
Total assets
1.47m NOK 1.86m NOK
+26.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1 175 NOK → 1.53m NOK (equity ratio 0.1% → 82.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 794.4k NOK → 839.5k NOK (+5.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.41m NOK to 117.6k NOK (-91.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +404.4k NOK → +51.3k NOK (op. margin 28.6% → 43.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 511.5k NOK → 613.9k NOK (36% → 522% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 149.9k NOK → 19.2k NOK (-87.2% YoY). Calculated