A COSTA SAKS AS: årsregnskap 2009 vs 2008
Mixed movements in the accounts
approved 2010-04-26; registry 2010-05-03
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for A COSTA SAKS AS. Revenue 2.32m NOK → 2.29m NOK (-1.5%). Equity 107.6k NOK → 120.7k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A COSTA SAKS AS.
At a glance
Scorecard
Revenue
2.32m NOK
2.29m NOK
-1.5%
Net result
+153.50bn NOK
n/m
—
Equity
107.6k NOK
120.7k NOK
+12.1%
Total assets
576.5k NOK
603.4k NOK
+4.7%
What improved
-
↑
Equity strengthened
Book equity 107.6k NOK → 120.7k NOK (equity ratio 18.7% → 20.0%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.32m NOK to 2.29m NOK (-1.5% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 148.5k NOK → 3.27m NOK (6% → 143% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 396.3k NOK → 306.2k NOK (-22.7% YoY). Calculated