Org.nr 992 849 622 2008 → 2009 Year-over-year analysis

AJ SERVICE AS: årsregnskap 2009 vs 2008

Grew 69609% on revenue

approved 2010-05-11; registry 2010-08-28; journal 2010 651755

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AJ SERVICE AS. Revenue 2 879 NOK → 2.01m NOK (+69609.4%). Equity -7 946 NOK → 180.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AJ SERVICE AS.

Scorecard

Revenue
2 879 NOK 2.01m NOK
+69609.4%
Operating result
-94.1k NOK +232.3k NOK
+346.8%
Equity
-7 946 NOK 180.7k NOK
+2374.6%
Cash
133.0k NOK n/m
—
Total assets
353.6k NOK 631.4k NOK
+78.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 879 NOK to 2.01m NOK (+69609.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -94.1k NOK → +232.3k NOK (op. margin -3268.4% → 11.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -7 946 NOK → 180.7k NOK (equity ratio -2.2% → 28.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 935 NOK → 280.0k NOK (137% → 14% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 846.2k NOK → 617.7k NOK (-27.0% YoY). Calculated