FirmaIQ
Org.nr 986 303 065 2008 → 2009 Year-over-year analysis

A-2 NORGE AS: årsregnskap 2009 vs 2008

Grew 15% on revenue

approved 2010-05-31; registry 2010-06-09; journal 2010 412474

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A-2 NORGE AS. Revenue 18.26m NOK → 21.02m NOK (+15.1%). Equity 1.33m NOK → 2.05m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-2 NORGE AS.

At a glance

Scorecard

Revenue
18.26m NOK 21.02m NOK
+15.1%
Operating result
+1.76m NOK +964.7k NOK
-45.3%
Equity
1.33m NOK 2.05m NOK
+53.8%
Total assets
9.16m NOK 9.63m NOK
+5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.26m NOK to 21.02m NOK (+15.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.33m NOK → 2.05m NOK (equity ratio 14.5% → 21.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.76m NOK → +964.7k NOK (op. margin 9.7% → 4.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.09m NOK → 16.65m NOK (72% → 79% of revenue). Calculated