FirmaIQ
Org.nr 988 376 442 2008 → 2009 Year-over-year analysis

A. LARSEN HUSFLID AS: årsregnskap 2009 vs 2008

Grew 26% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A. LARSEN HUSFLID AS. Revenue 1.70m NOK → 2.14m NOK (+26.1%). Net result +478.5k NOK → +313.3k NOK. Equity 713.3k NOK → 1.03m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. LARSEN HUSFLID AS.

At a glance

Scorecard

Revenue
1.70m NOK 2.14m NOK
+26.1%
Operating result
+674.4k NOK +449.7k NOK
-33.3%
Net result
+478.5k NOK +313.3k NOK
-34.5%
Equity
713.3k NOK 1.03m NOK
+43.9%
Total assets
100.6k NOK 1.45m NOK
+1339.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.70m NOK to 2.14m NOK (+26.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 713.3k NOK → 1.03m NOK (equity ratio 709.1% → 70.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +674.4k NOK → +449.7k NOK (op. margin 39.7% → 21.0%). Calculated

  • ↓

    Net result weakened

    Net result +478.5k NOK → +313.3k NOK (net margin 28.2% → 14.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 36.0k NOK → 2.17m NOK (2% → 101% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 452.8k NOK → 1.19m NOK (+162.2% YoY). Calculated