Org.nr 987 072 520 2008 → 2009 Year-over-year analysis

A. KELLNERS BLOMSTER AS: årsregnskap 2009 vs 2008

Returned to profit

approved 2010-06-28; registry 2010-07-01; journal 2010 475556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A. KELLNERS BLOMSTER AS. Revenue 4.47m NOK → 4.37m NOK (-2.2%). Net result -178.3k NOK → +26.1k NOK. Equity -78.7k NOK → -52.6k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
4.47m NOK 4.37m NOK
-2.2%
Operating result
-157.9k NOK +73.2k NOK
+146.4%
Net result
-178.3k NOK +26.1k NOK
+114.6%
Equity
-78.7k NOK -52.6k NOK
+33.2%
Cash
290.4k NOK 341.6k NOK
+17.6%
Total assets
1.55m NOK 1.44m NOK
-7.2%

What improved

  • ↑

    Operating result improved

    Operating result -157.9k NOK → +73.2k NOK (op. margin -3.5% → 1.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 178.3k NOK to a profit of 26.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -78.7k NOK → -52.6k NOK (equity ratio -5.1% → -3.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 290.4k NOK → 341.6k NOK (+17.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.47m NOK to 4.37m NOK (-2.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.64m NOK → 1.54m NOK (-5.9% YoY). Calculated