Org.nr 937 500 181 2008 → 2009 Year-over-year analysis

A J MOHN AS: årsregnskap 2009 vs 2008

A steady year on the published lines

approved 2010-04-06; registry 2010-08-25; journal 2010 635381

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A J MOHN AS. Revenue 10.56m NOK → 10.54m NOK (-0.2%). Equity 1.87m NOK → 1.95m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
10.56m NOK 10.54m NOK
-0.2%
Net result
n/m +876.5k NOK
—
Equity
1.87m NOK 1.95m NOK
+4.1%
Total assets
4.60m NOK 4.46m NOK
-3.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.87m NOK → 1.95m NOK (equity ratio 40.8% → 43.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.56m NOK to 10.54m NOK (-0.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.04m NOK → 3.17m NOK (29% → 30% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.27m NOK → 3.39m NOK (+3.5% YoY). Calculated