Org.nr 926 076 485 2008 → 2009 Year-over-year analysis

AKERSGATEN 30 AS: årsregnskap 2009 vs 2008

Grew 22% on revenue

approved 2010-06-25; registry 2010-08-23; journal 2010 614392

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AKERSGATEN 30 AS. Revenue 7.57m NOK → 9.25m NOK (+22.2%). Equity 2.80m NOK → 5.34m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSGATEN 30 AS.

At a glance

Revenue

7.57m NOK 9.25m NOK

+22.2%

Operating result

+6.12m NOK +7.83m NOK

+27.9%

Net result

-789.2k NOK n/m

—

Equity

2.80m NOK 5.34m NOK

+90.8%

Cash

1.29m NOK 1.63m NOK

+26.1%

Total assets

59.88m NOK 60.63m NOK

+1.2%

↑
Revenue rose

Operating income / revenue moved from 7.57m NOK to 9.25m NOK (+22.2% YoY). Calculated
↑
Operating result improved

Operating result +6.12m NOK → +7.83m NOK (op. margin 80.8% → 84.6%). Calculated
↑
Equity strengthened

Book equity 2.80m NOK → 5.34m NOK (equity ratio 4.7% → 8.8%). Calculated
↑
Cash rose

Bank deposits 1.29m NOK → 1.63m NOK (+26.1% YoY). Calculated

·
Payroll increased

Salary cost 97.0k NOK → 2.12m NOK (1% → 23% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 991.7k NOK → 945.3k NOK. Reported fact