FirmaIQ
Org.nr 967 533 130 2008 → 2009 Year-over-year analysis

A M AAGAARD AS: årsregnskap 2009 vs 2008

Weaker earnings

approved 2010-06-30; registry 2010-07-17; journal 2010 514584

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A M AAGAARD AS. Revenue 4.47m NOK → 4.31m NOK (-3.6%). Net result +192.2k NOK → +48.0k NOK. Equity 209.9k NOK → 203.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.47m NOK 4.31m NOK
-3.6%
Operating result
+290.9k NOK +88.5k NOK
-69.6%
Net result
+192.2k NOK +48.0k NOK
-75.0%
Equity
209.9k NOK 203.9k NOK
-2.8%
Total assets
1.15m NOK 1.10m NOK
-4.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.47m NOK to 4.31m NOK (-3.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +290.9k NOK → +88.5k NOK (op. margin 6.5% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +192.2k NOK → +48.0k NOK (net margin 4.3% → 1.1%). Calculated

  • ↓

    Equity eroded

    Book equity 209.9k NOK → 203.9k NOK (equity ratio 18.2% → 18.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 892.6k NOK → 898.8k NOK (20% → 21% of revenue). Calculated