Org.nr 851 654 062 2008 → 2009 Year-over-year analysis

AKERSHUS ØKONOMI AS: årsregnskap 2009 vs 2008

Grew 9% on revenue

approved 2010-06-28; registry 2010-08-26; journal 2010 643415

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AKERSHUS ØKONOMI AS. Revenue 2.45m NOK → 2.66m NOK (+8.6%). Net result +792.7k NOK → +816.8k NOK. Equity 325.7k NOK → 350.5k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.45m NOK 2.66m NOK
+8.6%
Operating result
+1.10m NOK +1.14m NOK
+3.2%
Net result
+792.7k NOK +816.8k NOK
+3.0%
Equity
325.7k NOK 350.5k NOK
+7.6%
Cash
59.3k NOK 33.9k NOK
-42.8%
Total assets
1.93m NOK 1.86m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.45m NOK to 2.66m NOK (+8.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.10m NOK → +1.14m NOK (op. margin 45.0% → 42.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 325.7k NOK → 350.5k NOK (equity ratio 16.9% → 18.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.69m NOK → 636.5k NOK (69% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 59.3k NOK → 33.9k NOK (-42.8% YoY). Calculated