FirmaIQ
Org.nr 988 750 158 2008 → 2009 Year-over-year analysis

654 M.O.H AS: årsregnskap 2009 vs 2008

Weaker earnings

approved 2010-06-09; registry 2010-07-06; journal 2010 482653

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for 654 M.O.H AS. Revenue 5.16m NOK → 5.34m NOK (+3.4%). Net result +317.9k NOK → +9 NOK. Equity 161.7k NOK → 1.28m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 654 M.O.H AS.

At a glance

Scorecard

Revenue
5.16m NOK 5.34m NOK
+3.4%
Operating result
+487.7k NOK +488.2k NOK
+0.1%
Net result
+317.9k NOK +9 NOK
-100.0%
Equity
161.7k NOK 1.28m NOK
+693.3%
Cash
639.2k NOK 929.0k NOK
+45.3%
Total assets
2.48m NOK 2.53m NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.16m NOK to 5.34m NOK (+3.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +487.7k NOK → +488.2k NOK (op. margin 9.4% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 161.7k NOK → 1.28m NOK (equity ratio 6.5% → 50.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 639.2k NOK → 929.0k NOK (+45.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +317.9k NOK → +9 NOK (net margin 6.2% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 866.5k NOK → 921.9k NOK (17% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.85m NOK → 3.02m NOK (+5.9% YoY). Calculated