FirmaIQ
Org.nr 813 475 782 2008 → 2009 Year-over-year analysis

AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS: årsregnskap 2009 vs 2008

Slipped into loss

approved 2010-03-24; registry 2010-04-12

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS. Net result +1.43m NOK → -373.7k NOK. Equity 4.62m NOK → 4.25m NOK.

On the constructive side: payroll decreased. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS.

At a glance

Scorecard

Revenue
n/m 23.13m NOK
—
Net result
+1.43m NOK -373.7k NOK
-126.2%
Equity
4.62m NOK 4.25m NOK
-8.1%
Cash
5.60m NOK 4.90m NOK
-12.5%
Total assets
11.03m NOK 7.74m NOK
-29.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 10.66m NOK → 7.65m NOK. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 1.43m NOK profit to a loss of 373.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.62m NOK → 4.25m NOK (equity ratio 41.9% → 54.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.60m NOK → 4.90m NOK (-12.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.43m NOK → 13.08m NOK (-15.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 100.9k NOK → 35.8k NOK. Reported fact