Org.nr 938 182 132 2008 → 2009 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2009 vs 2008

Shrank 10% on revenue

approved 2010-06-18; registry 2010-08-02; journal 2010 563744

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for Akerrestauranter AS. Revenue 83.08m NOK → 74.40m NOK (-10.5%). Equity 11.73m NOK → 11.43m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for Akerrestauranter AS.

At a glance

Revenue

83.08m NOK 74.40m NOK

-10.5%

Operating result

+5.08m NOK +5.38m NOK

+5.8%

Net result

+2.66m NOK n/m

—

Equity

11.73m NOK 11.43m NOK

-2.6%

Cash

513.1k NOK n/m

—

Total assets

40.27m NOK 41.88m NOK

+4.0%

↑
Operating result improved

Operating result +5.08m NOK → +5.38m NOK (op. margin 6.1% → 7.2%). Calculated

↓
Revenue fell

Operating income / revenue moved from 83.08m NOK to 74.40m NOK (-10.5% YoY). Calculated
↓
Equity eroded

Book equity 11.73m NOK → 11.43m NOK (equity ratio 29.1% → 27.3%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 11.73m NOK → 11.43m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS fell

COGS / varekostnad 22.86m NOK → 20.36m NOK (-10.9% YoY). Calculated