Org.nr 990 778 299 2008 → 2009 Year-over-year analysis

A 5 GRUPPEN AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-06-30; registry 2010-08-25; journal 2010 636489

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A 5 GRUPPEN AS. Revenue 7.45m NOK → 7.10m NOK (-4.7%). Equity 130.4k NOK → 229.5k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A 5 GRUPPEN AS.

Scorecard

Revenue
7.45m NOK 7.10m NOK
-4.7%
Operating result
-39.2k NOK +139.7k NOK
+456.6%
Equity
130.4k NOK 229.5k NOK
+76.0%
Total assets
819.7k NOK 866.7k NOK
+5.7%

What improved

  • ↑

    Operating result improved

    Operating result -39.2k NOK → +139.7k NOK (op. margin -0.5% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 130.4k NOK → 229.5k NOK (equity ratio 15.9% → 26.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.45m NOK to 7.10m NOK (-4.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.70m NOK → 6.31m NOK (-5.8% YoY). Calculated