FirmaIQ
Org.nr 979 693 745 2008 → 2009 Year-over-year analysis

AI BUSINESS LAB AS: årsregnskap 2009 vs 2008

Shrank 8% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AI BUSINESS LAB AS. Revenue 20.85m NOK → 19.26m NOK (-7.6%). Net result +3.41m NOK → +310.9k NOK. Equity 3.08m NOK → 4.17m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AI BUSINESS LAB AS.

At a glance

Scorecard

Revenue
20.85m NOK 19.26m NOK
-7.6%
Operating result
+4.50m NOK +4.14m NOK
-7.9%
Net result
+3.41m NOK +310.9k NOK
-90.9%
Equity
3.08m NOK 4.17m NOK
+35.3%
Total assets
10.69m NOK 9.11m NOK
-14.7%

What improved

  • ↑

    Equity strengthened

    Book equity 3.08m NOK → 4.17m NOK (equity ratio 28.9% → 45.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.85m NOK to 19.26m NOK (-7.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.50m NOK → +4.14m NOK (op. margin 21.6% → 21.5%). Calculated

  • ↓

    Net result weakened

    Net result +3.41m NOK → +310.9k NOK (net margin 16.4% → 1.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -10.86m NOK → -10.11m NOK (-52% → -52% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 400 NOK → 5.10m NOK. Reported fact