FirmaIQ
Org.nr 980 382 028 2008 → 2009 Year-over-year analysis

AIDA ELEKTRO AS: årsregnskap 2009 vs 2008

Grew 17% on revenue, cash halved-plus

approved 2010-06-30; registry 2010-09-04; journal 2010 694014

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AIDA ELEKTRO AS. Revenue 3.91m NOK → 4.58m NOK (+17.3%). Equity 377.8k NOK → 409.5k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
3.91m NOK 4.58m NOK
+17.3%
Equity
377.8k NOK 409.5k NOK
+8.4%
Cash
547.9k NOK 6 501 NOK
-98.8%
Total assets
1.95m NOK 2.13m NOK
+9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.91m NOK to 4.58m NOK (+17.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 377.8k NOK → 409.5k NOK (equity ratio 19.3% → 19.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.12m NOK → 2.01m NOK (54% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 547.9k NOK → 6 501 NOK (-98.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.02m NOK → 379.2k NOK (-62.9% YoY). Calculated