FirmaIQ
Org.nr 990 008 957 2008 → 2009 Year-over-year analysis

A. GJERDE EIENDOM AS: årsregnskap 2009 vs 2008

Grew 8% on revenue, stronger earnings

approved 2010-06-03; registry 2010-08-23; journal 2010 620161

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A. GJERDE EIENDOM AS. Revenue 1.52m NOK → 1.63m NOK (+7.9%). Net result +147.0k NOK → +724.5k NOK. Equity 1.63m NOK → 2.35m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
1.52m NOK 1.63m NOK
+7.9%
Operating result
+82.2k NOK +769.4k NOK
+835.6%
Net result
+147.0k NOK +724.5k NOK
+392.9%
Equity
1.63m NOK 2.35m NOK
+44.6%
Cash
213.4k NOK 160.9k NOK
-24.6%
Total assets
10.95m NOK 11.08m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.52m NOK to 1.63m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +82.2k NOK → +769.4k NOK (op. margin 5.4% → 47.1%). Calculated

  • ↑

    Net result improved

    Net result +147.0k NOK → +724.5k NOK (net margin 9.7% → 44.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.63m NOK → 2.35m NOK (equity ratio 14.9% → 21.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 213.4k NOK → 160.9k NOK (-24.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 950.0k NOK → 450.0k NOK (-52.6% YoY). Calculated