Org.nr 988 712 167 2008 → 2009 Year-over-year analysis

AKER BYGG AS: årsregnskap 2009 vs 2008

Grew 68% on revenue

approved 2010-06-17; registry 2010-07-01; journal 2010 477793

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AKER BYGG AS. Revenue 7.27m NOK → 12.25m NOK (+68.5%). Equity -717.5k NOK → -1.49m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKER BYGG AS.

Scorecard

Revenue
7.27m NOK 12.25m NOK
+68.5%
Equity
-717.5k NOK -1.49m NOK
-107.3%
Total assets
10.02m NOK 8.00m NOK
-20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.27m NOK to 12.25m NOK (+68.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -717.5k NOK → -1.49m NOK (equity ratio -7.2% → -18.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -18.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 594.4k NOK → 3.36m NOK (8% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 252.4k NOK → 7.25m NOK (+2772.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 20.4k NOK → 16.7k NOK. Reported fact