Org.nr 830 357 432 2008 → 2009 Year-over-year analysis

Bonheur ASA: årsregnskap 2009 vs 2008

Grew 100% on revenue

approved 2010-05-27; registry 2010-06-19; journal 2010 439379

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for Bonheur ASA. Revenue 4.33m NOK → 8.67m NOK (+100.3%). Equity 3.41bn NOK → 3.68bn NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for Bonheur ASA.

Scorecard

Revenue
4.33m NOK 8.67m NOK
+100.3%
Operating result
+2.45bn NOK +2.85bn NOK
+16.4%
Net result
+1.73bn NOK n/m
—
Equity
3.41bn NOK 3.68bn NOK
+7.8%
Cash
537.0k NOK 1.13m NOK
+109.8%
Total assets
4.87bn NOK 5.41bn NOK
+11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.33m NOK to 8.67m NOK (+100.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.45bn NOK → +2.85bn NOK (op. margin 56620.5% → 32907.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.41bn NOK → 3.68bn NOK (equity ratio 70.1% → 68.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 537.0k NOK → 1.13m NOK (+109.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 528.1k NOK → 25.3k NOK (12% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.20× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.0k NOK → 22.0k NOK (+46.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 116.59m NOK → 132.7k NOK. Reported fact