Org.nr 987 796 898 2008 → 2009 Year-over-year analysis

AK BETONG AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-09-27; registry 2010-10-14; journal 2010 777234

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AK BETONG AS. Revenue 4.63m NOK → 4.51m NOK (-2.6%). Equity 711.5k NOK → 718.3k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AK BETONG AS.

Scorecard

Revenue
4.63m NOK 4.51m NOK
-2.6%
Operating result
+53.3k NOK +52.3k NOK
-2.0%
Equity
711.5k NOK 718.3k NOK
+1.0%
Cash
626.4k NOK 617.7k NOK
-1.4%
Total assets
2.50m NOK 2.54m NOK
+1.3%

What improved

  • ↑

    Equity strengthened

    Book equity 711.5k NOK → 718.3k NOK (equity ratio 28.4% → 28.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.63m NOK to 4.51m NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +53.3k NOK → +52.3k NOK (op. margin 1.2% → 1.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 626.4k NOK → 617.7k NOK (-1.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.83m NOK → 905.9k NOK (-50.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 403.1k NOK → 370.7k NOK. Reported fact