FirmaIQ
Org.nr 865 626 002 2008 → 2009 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2009 vs 2008

Shrank 46% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A JENSERUD & SØNN AS. Revenue 8.44m NOK → 4.60m NOK (-45.5%). Net result +641.7k NOK → +254.5k NOK. Equity 631.6k NOK → 1.89m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
8.44m NOK 4.60m NOK
-45.5%
Operating result
+855.5k NOK +339.2k NOK
-60.3%
Net result
+641.7k NOK +254.5k NOK
-60.3%
Equity
631.6k NOK 1.89m NOK
+198.6%
Total assets
3.38m NOK 2.92m NOK
-13.8%

What improved

  • ↑

    Equity strengthened

    Book equity 631.6k NOK → 1.89m NOK (equity ratio 18.7% → 64.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.44m NOK to 4.60m NOK (-45.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +855.5k NOK → +339.2k NOK (op. margin 10.1% → 7.4%). Calculated

  • ↓

    Net result weakened

    Net result +641.7k NOK → +254.5k NOK (net margin 7.6% → 5.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 008 NOK → 1.71m NOK (0% → 37% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.51m NOK → 2.00m NOK (-55.5% YoY). Calculated