FirmaIQ
Org.nr 887 504 822 2008 → 2009 Year-over-year analysis

AKADEMIET SANDNES AS: årsregnskap 2009 vs 2008

Grew 18% on revenue, weaker earnings

approved 2010-05-30; registry 2010-09-01; journal 2010 672487

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AKADEMIET SANDNES AS. Revenue 22.41m NOK → 26.45m NOK (+18.1%). Net result +134.3k NOK → +12.8k NOK. Equity 300 NOK → 312.8k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKADEMIET SANDNES AS.

At a glance

Scorecard

Revenue
22.41m NOK 26.45m NOK
+18.1%
Net result
+134.3k NOK +12.8k NOK
-90.4%
Equity
300 NOK 312.8k NOK
+104176.7%
Total assets
7.10m NOK 6.43m NOK
-9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.41m NOK to 26.45m NOK (+18.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 300 NOK → 312.8k NOK (equity ratio 0.0% → 4.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +134.3k NOK → +12.8k NOK (net margin 0.6% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.25m NOK → 13.72m NOK (50% → 52% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 901.9k NOK → 910.7k NOK (+1.0% YoY). Calculated