FirmaIQ
Org.nr 990 011 656 2008 → 2009 Year-over-year analysis

AK STANG AS: årsregnskap 2009 vs 2008

Shrank 53% on revenue, returned to profit

approved 2010-05-21; registry 2010-06-22; journal 2010 443765

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AK STANG AS. Revenue 9.75m NOK → 4.62m NOK (-52.6%). Net result -3.06m NOK → +13.65m NOK. Equity 59.20m NOK → 72.85m NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
9.75m NOK 4.62m NOK
-52.6%
Operating result
+8.26m NOK +3.25m NOK
-60.6%
Net result
-3.06m NOK +13.65m NOK
+546.0%
Equity
59.20m NOK 72.85m NOK
+23.1%
Total assets
78.58m NOK 95.32m NOK
+21.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.06m NOK to a profit of 13.65m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 59.20m NOK → 72.85m NOK (equity ratio 75.3% → 76.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.75m NOK to 4.62m NOK (-52.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.26m NOK → +3.25m NOK (op. margin 84.7% → 70.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 893.8k NOK → 901.7k NOK (9% → 20% of revenue). Calculated