2 SAKSER AS: årsregnskap 2009 vs 2008
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for 2 SAKSER AS. Revenue 1.33m NOK → 1.29m NOK (-2.9%). Equity 114.5k NOK → 101.0k NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.33m NOK
1.29m NOK
-2.9%
Operating result
+125.5k NOK
-14.1k NOK
-111.2%
Equity
114.5k NOK
101.0k NOK
-11.8%
Total assets
298.0k NOK
297.8k NOK
-0.1%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.33m NOK to 1.29m NOK (-2.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +125.5k NOK → -14.1k NOK (op. margin 9.5% → -1.1%). Calculated
-
↓
Equity eroded
Book equity 114.5k NOK → 101.0k NOK (equity ratio 38.4% → 33.9%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.77m NOK → 2.84m NOK (209% → 221% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 206.7k NOK → 212.7k NOK (+2.9% YoY). Calculated