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Org.nr 936 400 035 2008 → 2009 Year-over-year analysis

A C Landgraff AS: årsregnskap 2009 vs 2008

Shrank 22% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A C Landgraff AS. Revenue 38.00m NOK → 29.67m NOK (-21.9%). Net result +10.31m NOK → +6.38m NOK. Equity 3.77m NOK → 3.95m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
38.00m NOK 29.67m NOK
-21.9%
Operating result
+14.42m NOK +9.87m NOK
-31.6%
Net result
+10.31m NOK +6.38m NOK
-38.1%
Equity
3.77m NOK 3.95m NOK
+4.8%
Total assets
33.60m NOK 37.23m NOK
+10.8%

What improved

  • ↑

    Equity strengthened

    Book equity 3.77m NOK → 3.95m NOK (equity ratio 11.2% → 10.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.89m NOK → 2.64m NOK (8% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 38.00m NOK to 29.67m NOK (-21.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.42m NOK → +9.87m NOK (op. margin 37.9% → 33.3%). Calculated

  • ↓

    Net result weakened

    Net result +10.31m NOK → +6.38m NOK (net margin 27.1% → 21.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.67m NOK → 14.66m NOK (-21.5% YoY). Calculated