Org.nr 993 090 697 2008 → 2009 Year-over-year analysis

AK2 SIVILARKITEKT MNAL AS: årsregnskap 2009 vs 2008

Grew 149% on revenue, stronger earnings

approved 2010-05-31; registry 2010-08-26; journal 2010 642071

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AK2 SIVILARKITEKT MNAL AS. Revenue 1.03m NOK → 2.56m NOK (+149.3%). Net result +408.1k NOK → +616.6k NOK. Equity 6.91m NOK → 1.12m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK2 SIVILARKITEKT MNAL AS.

Scorecard

Revenue
1.03m NOK 2.56m NOK
+149.3%
Operating result
+560.6k NOK +845.8k NOK
+50.9%
Net result
+408.1k NOK +616.6k NOK
+51.1%
Equity
6.91m NOK 1.12m NOK
-83.7%
Cash
882.9k NOK n/m
—
Total assets
1.26m NOK 2.10m NOK
+66.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.03m NOK to 2.56m NOK (+149.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +560.6k NOK → +845.8k NOK (op. margin 54.6% → 33.0%). Calculated

  • ↑

    Net result improved

    Net result +408.1k NOK → +616.6k NOK (net margin 39.7% → 24.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.91m NOK → 1.12m NOK (equity ratio 549.9% → 53.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 376.5k NOK → 1.36m NOK (37% → 53% of revenue). Calculated