Org.nr 987 916 095 2008 → 2009 Year-over-year analysis

AKERSHUS AUTO AS: årsregnskap 2009 vs 2008

Grew 24% on revenue

approved 2010-06-15; registry 2010-06-19; journal 2010 435615

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AKERSHUS AUTO AS. Revenue 19.94m NOK → 24.80m NOK (+24.4%). Equity -511.7k NOK → 457.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS AUTO AS.

At a glance

Revenue

19.94m NOK 24.80m NOK

+24.4%

Operating result

+228.6k NOK +308.1k NOK

+34.8%

Net result

+696.6k NOK n/m

—

Equity

-511.7k NOK 457.6k NOK

+189.4%

Cash

431.3k NOK n/m

—

Total assets

6.22m NOK 9.60m NOK

+54.5%

↑
Revenue rose

Operating income / revenue moved from 19.94m NOK to 24.80m NOK (+24.4% YoY). Calculated
↑
Operating result improved

Operating result +228.6k NOK → +308.1k NOK (op. margin 1.1% → 1.2%). Calculated
↑
Equity strengthened

Book equity -511.7k NOK → 457.6k NOK (equity ratio -8.2% → 4.8%). Calculated
↑
Payroll decreased

Salary cost 827.0k NOK → 568.8k NOK (4% → 2% of revenue). Calculated

·
COGS moved

COGS / varekostnad 17.46m NOK → 21.36m NOK (+22.3% YoY). Calculated