FirmaIQ
Org.nr 975 960 463 2008 → 2009 Year-over-year analysis

A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2009 vs 2008

Shrank 27% on revenue, weaker earnings

approved 2010-08-23; registry 2010-08-31; journal 2010 664013

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 2.03m NOK → 1.48m NOK (-27.4%). Net result +373.4k NOK → +2 009 NOK. Equity 653.9k NOK → 280.5k NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.03m NOK 1.48m NOK
-27.4%
Net result
+373.4k NOK +2 009 NOK
-99.5%
Equity
653.9k NOK 280.5k NOK
-57.1%
Cash
647.6k NOK 542.2k NOK
-16.3%
Total assets
1.88m NOK 1.61m NOK
-14.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.03m NOK to 1.48m NOK (-27.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +373.4k NOK → +2 009 NOK (net margin 18.4% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 653.9k NOK → 280.5k NOK (equity ratio 34.8% → 17.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 647.6k NOK → 542.2k NOK (-16.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 885.7k NOK → 991.6k NOK (44% → 67% of revenue). Calculated