Org.nr 935 106 877 2008 → 2009 Year-over-year analysis

A H VASBOTN AS: årsregnskap 2009 vs 2008

Slipped into loss

approved 2010-06-30; registry 2010-09-01; journal 2010 677925

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A H VASBOTN AS. Revenue 4.19m NOK → 4.01m NOK (-4.4%). Net result +66.3k NOK → -382.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
4.19m NOK 4.01m NOK
-4.4%
Operating result
+315 NOK -313 NOK
-199.4%
Net result
+66.3k NOK -382.2k NOK
-676.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.20m NOK → 1.14m NOK (29% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.19m NOK to 4.01m NOK (-4.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +315 NOK → -313 NOK (op. margin 0.0% → -0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 66.3k NOK profit to a loss of 382.2k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.32m NOK → 2.34m NOK (+1.0% YoY). Calculated