3D-ELEKTROSENTER AS: årsregnskap 2009 vs 2008
Shrank 13% on revenue, stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for 3D-ELEKTROSENTER AS. Revenue 26.78m NOK → 23.22m NOK (-13.3%). Net result +1 778 NOK → +427.9k NOK. Equity 5.41m NOK → 5.84m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D-ELEKTROSENTER AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +607.0k NOK → +695.5k NOK (op. margin 2.3% → 3.0%). Calculated
-
↑
Net result improved
Net result +1 778 NOK → +427.9k NOK (net margin 0.0% → 1.8%). Calculated
-
↑
Equity strengthened
Book equity 5.41m NOK → 5.84m NOK (equity ratio 40.8% → 49.4%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 350.0k NOK → 550.0k NOK (+200.0k NOK). Reported fact
-
↑
Payroll decreased
Salary cost 5.71m NOK → 4.99m NOK (21% → 22% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 26.78m NOK to 23.22m NOK (-13.3% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 16.09m NOK → 15.21m NOK (-5.5% YoY). Calculated