A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2009 vs 2008
Shrank 6% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 3.99m NOK → 3.77m NOK (-5.7%). Net result +490.8k NOK → +313.0k NOK. Equity 151.1k NOK → 129.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 1.87m NOK → 1.86m NOK (47% → 49% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.99m NOK to 3.77m NOK (-5.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +678.0k NOK → +442.1k NOK (op. margin 17.0% → 11.7%). Calculated
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↓
Net result weakened
Net result +490.8k NOK → +313.0k NOK (net margin 12.3% → 8.3%). Calculated
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↓
Equity eroded
Book equity 151.1k NOK → 129.0k NOK (equity ratio 10.3% → 10.4%). Calculated
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↓
COGS moved
COGS / varekostnad 569.3k NOK → 624.6k NOK (+9.7% YoY). Calculated