FirmaIQ
Org.nr 988 731 072 2008 → 2009 Year-over-year analysis

AK-REGNSKAP AS: årsregnskap 2009 vs 2008

Weaker earnings

approved 2010-02-14; registry 2010-03-16

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AK-REGNSKAP AS. Revenue 1.83m NOK → 1.86m NOK (+1.9%). Net result +207.9k NOK → +138.9k NOK. Equity 170.7k NOK → 189.6k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK-REGNSKAP AS.

At a glance

Scorecard

Revenue
1.83m NOK 1.86m NOK
+1.9%
Operating result
+274.2k NOK +190.2k NOK
-30.6%
Net result
+207.9k NOK +138.9k NOK
-33.2%
Equity
170.7k NOK 189.6k NOK
+11.1%
Total assets
714.5k NOK 650.9k NOK
-8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.83m NOK to 1.86m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 170.7k NOK → 189.6k NOK (equity ratio 23.9% → 29.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +274.2k NOK → +190.2k NOK (op. margin 15.0% → 10.2%). Calculated

  • ↓

    Net result weakened

    Net result +207.9k NOK → +138.9k NOK (net margin 11.4% → 7.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 228.2k NOK → 345.1k NOK (12% → 19% of revenue). Calculated