FirmaIQ
Org.nr 991 618 953 2008 → 2009 Year-over-year analysis

AIK VVS AS: årsregnskap 2009 vs 2008

Grew 162% on revenue, slipped into loss

approved 2010-06-30; registry 2010-09-29; journal 2010 769189

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AIK VVS AS. Revenue 444.2k NOK → 1.16m NOK (+162.2%). Net result +110.8k NOK → -10.2k NOK. Equity 7.20m NOK → 185.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIK VVS AS.

At a glance

Scorecard

Revenue
444.2k NOK 1.16m NOK
+162.2%
Operating result
+165.2k NOK +2 539 NOK
-98.5%
Net result
+110.8k NOK -10.2k NOK
-109.2%
Equity
7.20m NOK 185.2k NOK
-97.4%
Total assets
629.1k NOK 411.5k NOK
-34.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 444.2k NOK to 1.16m NOK (+162.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +165.2k NOK → +2 539 NOK (op. margin 37.2% → 0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 110.8k NOK profit to a loss of 10.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.20m NOK → 185.2k NOK (equity ratio 1143.8% → 45.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 477.3k NOK → 592.4k NOK (+24.1% YoY). Calculated