Org.nr 963 877 722 2008 → 2009 Year-over-year analysis

AKERSHUS EIENDOM AS: årsregnskap 2009 vs 2008

Grew 5% on revenue

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AKERSHUS EIENDOM AS. Revenue 69.74m NOK → 73.47m NOK (+5.4%). Equity 11.26m NOK → 10.80m NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOM AS.

At a glance

Revenue

69.74m NOK 73.47m NOK

+5.4%

Operating result

+18.01m NOK +21.92m NOK

+21.7%

Equity

11.26m NOK 10.80m NOK

-4.1%

Cash

9.86m NOK n/m

—

Total assets

56.20m NOK 69.06m NOK

+22.9%

↑
Revenue rose

Operating income / revenue moved from 69.74m NOK to 73.47m NOK (+5.4% YoY). Calculated
↑
Operating result improved

Operating result +18.01m NOK → +21.92m NOK (op. margin 25.8% → 29.8%). Calculated
↑
Payroll decreased

Salary cost 20.27m NOK → 17.17m NOK (29% → 23% of revenue). Calculated

↓
Equity eroded

Book equity 11.26m NOK → 10.80m NOK (equity ratio 20.0% → 15.6%). Calculated

·
Book investments changed

Investment / intangible book value 120.0k NOK → 120 NOK. Reported fact