Org.nr 839 766 602 2008 → 2009 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2009 vs 2008

Shrank 6% on revenue

approved 2010-03-17; registry 2010-03-24

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AKERSHUS RENHOLD AS. Revenue 53.48m NOK → 50.46m NOK (-5.7%). Equity 3.24m NOK → 4.11m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
53.48m NOK 50.46m NOK
-5.7%
Equity
3.24m NOK 4.11m NOK
+26.6%
Total assets
18.09m NOK 18.44m NOK
+1.9%

What improved

  • ↑

    Equity strengthened

    Book equity 3.24m NOK → 4.11m NOK (equity ratio 17.9% → 22.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 37.42m NOK → 35.21m NOK (70% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 53.48m NOK to 50.46m NOK (-5.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.37m NOK → 6.99m NOK (-5.1% YoY). Calculated