FirmaIQ
Org.nr 812 676 342 2008 → 2009 Year-over-year analysis

A HILLING AS: årsregnskap 2009 vs 2008

Shrank 10% on revenue

approved 2010-04-14; registry 2010-07-20; journal 2010 524467

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A HILLING AS. Revenue 34.00m NOK → 30.52m NOK (-10.2%). Equity 2.81m NOK → 3.19m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HILLING AS.

At a glance

Scorecard

Revenue
34.00m NOK 30.52m NOK
-10.2%
Operating result
+234.8k NOK +1.87m NOK
+695.5%
Equity
2.81m NOK 3.19m NOK
+13.5%
Total assets
8.16m NOK 9.09m NOK
+11.4%

What improved

  • ↑

    Operating result improved

    Operating result +234.8k NOK → +1.87m NOK (op. margin 0.7% → 6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 3.19m NOK (equity ratio 34.4% → 35.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.00m NOK to 30.52m NOK (-10.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.17m NOK → 2.18m NOK (6% → 7% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 28.76m NOK → 24.71m NOK (-14.1% YoY). Calculated