Org.nr 990 251 657 2008 → 2009 Year-over-year analysis

LIFECARE ASA: årsregnskap 2009 vs 2008

Grew 39% on revenue

approved 2010-06-28; registry 2010-09-04; journal 2010 711602

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for LIFECARE ASA. Revenue 2.74m NOK → 3.81m NOK (+39.2%).

On the constructive side: revenue rose; operating result improved; payroll decreased.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for LIFECARE ASA.

At a glance

Revenue

2.74m NOK 3.81m NOK

+39.2%

Operating result

-1.38m NOK -1.25m NOK

+9.1%

Net result

+2 008 NOK n/m

—

Equity

-5.25m NOK n/m

—

Total assets

2.12m NOK 2.25m NOK

+6.3%

↑
Revenue rose

Operating income / revenue moved from 2.74m NOK to 3.81m NOK (+39.2% YoY). Calculated
↑
Operating result improved

Operating result -1.38m NOK → -1.25m NOK (op. margin -50.4% → -32.9%). Calculated
↑
Payroll decreased

Salary cost 780.1k NOK → 664.7k NOK (28% → 17% of revenue). Calculated

·
Paid-in equity reduced

Paid-in equity fell 210.0k NOK → 714 NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS moved

COGS / varekostnad 2.98m NOK → 3.67m NOK (+23.3% YoY). Calculated