Org.nr 876 702 312 2008 → 2009 Year-over-year analysis

AJBAS AS: årsregnskap 2009 vs 2008

Shrank 14% on revenue

approved 2010-05-25; registry 2010-09-01; journal 2010 677745

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AJBAS AS. Revenue 3.53m NOK → 3.02m NOK (-14.3%). Equity 111.4k NOK → 113.3k NOK.

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

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

Scorecard

Revenue
3.53m NOK 3.02m NOK
-14.3%
Equity
111.4k NOK 113.3k NOK
+1.7%
Cash
17.3k NOK 12.0k NOK
-30.7%
Total assets
1.06m NOK 990.0k NOK
-6.6%

What improved

  • ↑

    Equity strengthened

    Book equity 111.4k NOK → 113.3k NOK (equity ratio 10.5% → 11.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.53m NOK to 3.02m NOK (-14.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 17.3k NOK → 12.0k NOK (-30.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 632.0k NOK (0% → 21% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.91m NOK → 1.68m NOK (-11.9% YoY). Calculated