Org.nr 981 401 883 2008 → 2009 Year-over-year analysis

AK BÅT OG BIL AS: årsregnskap 2009 vs 2008

Grew 10% on revenue

approved 2010-01-20; registry 2010-03-11

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AK BÅT OG BIL AS. Revenue 908.9k NOK → 997.6k NOK (+9.8%). Equity 388.3k NOK → 401.2k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AK BÅT OG BIL AS.

Scorecard

Revenue
908.9k NOK 997.6k NOK
+9.8%
Operating result
+24 NOK +90.4k NOK
+376566.7%
Equity
388.3k NOK 401.2k NOK
+3.3%
Cash
137.1k NOK 217.9k NOK
+58.9%
Total assets
1.51m NOK 1.56m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 908.9k NOK to 997.6k NOK (+9.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +24 NOK → +90.4k NOK (op. margin 0.0% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 388.3k NOK → 401.2k NOK (equity ratio 25.7% → 25.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 137.1k NOK → 217.9k NOK (+58.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 320.7k NOK → 380.1k NOK (35% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 97.3k NOK → 116.3k NOK (+19.4% YoY). Calculated