A GULLAKSEN & SØNNER AS: årsregnskap 2009 vs 2008
Grew 8% on revenue
approved 2010-06-29; registry 2010-08-07; journal 2010 575595
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for A GULLAKSEN & SØNNER AS. Revenue 31.70m NOK → 34.24m NOK (+8.0%). Net result +6.63m NOK → +5.96m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 31.70m NOK to 34.24m NOK (+8.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +9.95m NOK → +8.72m NOK (op. margin 31.4% → 25.5%). Calculated
-
↓
Net result weakened
Net result +6.63m NOK → +5.96m NOK (net margin 20.9% → 17.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 NOK → 10.04m NOK (0% → 29% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1 171 NOK → 1.29m NOK (+109811.2% YoY). Calculated