Org.nr 974 345 315 2008 → 2009 Year-over-year analysis

HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2009 vs 2008

Grew 1035329733% on revenue, cash halved-plus, fresh owner capital

approved 2010-06-17; registry 2010-09-01; journal 2010 673533

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for HVAL SJOKOLADEFABRIKK ASA. Revenue 3 NOK → 31.06m NOK (+1035329733.3%). Equity 7.32m NOK → 9.40m NOK.

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

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

Scorecard

Revenue
3 NOK 31.06m NOK
+1035329733.3%
Operating result
-1.73m NOK -794.6k NOK
+54.0%
Equity
7.32m NOK 9.40m NOK
+28.5%
Cash
536.9k NOK 126.5k NOK
-76.4%
Total assets
14.79m NOK 14.91m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 NOK to 31.06m NOK (+1035329733.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.73m NOK → -794.6k NOK (op. margin -57632933.3% → -2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.32m NOK → 9.40m NOK (equity ratio 49.5% → 63.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7.32m NOK → 9.40m NOK (+2.08m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 536.9k NOK → 126.5k NOK (-76.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.40m NOK → 18.36m NOK (-0.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 596.40bn NOK → 9 000 NOK. Reported fact