Org.nr 985 233 632 2008 → 2009 Year-over-year analysis

2TAL ELEKTRO AS: årsregnskap 2009 vs 2008

Grew 6% on revenue

approved 2010-02-22; registry 2010-07-20; journal 2010 530099

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for 2TAL ELEKTRO AS. Revenue 29.96m NOK → 31.73m NOK (+5.9%).

On the constructive side: revenue rose; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 2TAL ELEKTRO AS.

Scorecard

Revenue
29.96m NOK 31.73m NOK
+5.9%
Operating result
+6.04m NOK n/m
—
Net result
+4.28m NOK n/m
—
Cash
5.15m NOK 5.89m NOK
+14.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.96m NOK to 31.73m NOK (+5.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 5.15m NOK → 5.89m NOK (+14.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.48m NOK → 8.92m NOK (25% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.42m NOK → 15.06m NOK (+12.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 948.5k NOK → 72.2k NOK. Reported fact