Org.nr 887 009 392 2008 → 2009 Year-over-year analysis

A.HILDONEN BAKERI & KONDITORI AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-07-24; registry 2010-08-26; journal 2010 647883

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A.HILDONEN BAKERI & KONDITORI AS. Revenue 10.83m NOK → 10.61m NOK (-2.1%). Equity 1.83m NOK → 1.87m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
10.83m NOK 10.61m NOK
-2.1%
Equity
1.83m NOK 1.87m NOK
+2.3%
Total assets
3.84m NOK 3.58m NOK
-6.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.83m NOK → 1.87m NOK (equity ratio 47.6% → 52.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.20m NOK → 5.03m NOK (48% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.83m NOK to 10.61m NOK (-2.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.84m NOK → 2.89m NOK (+1.9% YoY). Calculated