A-GLASS AS: årsregnskap 2009 vs 2008
Shrank 21% on revenue
approved 2010-03-01; registry 2010-04-12
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for A-GLASS AS. Revenue 637.3k NOK → 503.9k NOK (-20.9%). Equity 208.3k NOK → 234.0k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 208.3k NOK → 234.0k NOK (equity ratio 68.6% → 43.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 637.3k NOK to 503.9k NOK (-20.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +80.6k NOK → +36.9k NOK (op. margin 12.6% → 7.3%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 163 NOK → 679.3k NOK (0% → 135% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 145.7k NOK → 394.2k NOK (+170.6% YoY). Calculated