FirmaIQ
Org.nr 911 578 069 2008 → 2009 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2009 vs 2008

Shrank 27% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A FALKENBERG EFTF AS. Revenue 162.60m NOK → 119.33m NOK (-26.6%). Net result -854.6k NOK → +326.8k NOK. Equity 25.10m NOK → 23.93m NOK.

On the constructive side: turned profitable. Pressures included: revenue fell; operating result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
162.60m NOK 119.33m NOK
-26.6%
Operating result
-1.47m NOK -1.65m NOK
-11.9%
Net result
-854.6k NOK +326.8k NOK
+138.2%
Equity
25.10m NOK 23.93m NOK
-4.7%
Total assets
59.18m NOK 51.56m NOK
-12.9%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 854.6k NOK to a profit of 326.8k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 162.60m NOK to 119.33m NOK (-26.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.47m NOK → -1.65m NOK (op. margin -0.9% → -1.4%). Calculated

  • ↓

    Equity eroded

    Book equity 25.10m NOK → 23.93m NOK (equity ratio 42.4% → 46.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 122.14m NOK → 87.17m NOK (-28.6% YoY). Calculated