Org.nr 944 305 394 2008 → 2009 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-06-04; registry 2010-08-14; journal 2010 592475

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A HAMSTAD AS. Revenue 2.94m NOK → 3.08m NOK (+4.7%). Equity 5.46m NOK → 3.24m NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A HAMSTAD AS.

Scorecard

Revenue
2.94m NOK 3.08m NOK
+4.7%
Operating result
-346.1k NOK -108.1k NOK
+68.8%
Net result
-349.1k NOK n/m
—
Equity
5.46m NOK 3.24m NOK
-40.6%
Total assets
11.56m NOK 8.60m NOK
-25.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.94m NOK to 3.08m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -346.1k NOK → -108.1k NOK (op. margin -11.8% → -3.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.81m NOK → 1.77m NOK (61% → 58% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.46m NOK → 3.24m NOK (equity ratio 47.2% → 37.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.84m NOK → 6.84m NOK. Reported fact