Org.nr 982 930 030 2008 → 2009 Year-over-year analysis

AKERHOLT AS: årsregnskap 2009 vs 2008

Stronger earnings

approved 2010-06-14; registry 2010-09-11; journal 2010 738640

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AKERHOLT AS. Revenue 2.77m NOK → 2.82m NOK (+1.7%). Net result +72.0k NOK → +285.1k NOK. Equity 197.6k NOK → 282.7k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERHOLT AS.

Scorecard

Revenue
2.77m NOK 2.82m NOK
+1.7%
Operating result
+64.3k NOK n/m
—
Net result
+72.0k NOK +285.1k NOK
+295.9%
Equity
197.6k NOK 282.7k NOK
+43.1%
Cash
234.0k NOK 336.8k NOK
+43.9%
Total assets
2 019 NOK 1.25m NOK
+61780.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.77m NOK to 2.82m NOK (+1.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +72.0k NOK → +285.1k NOK (net margin 2.6% → 10.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 197.6k NOK → 282.7k NOK (equity ratio 9787.3% → 22.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 234.0k NOK → 336.8k NOK (+43.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.03× → 0.36× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.72m NOK → 1.59m NOK (-7.7% YoY). Calculated