A. M. VIK AS: årsregnskap 2009 vs 2008
Grew 32% on revenue
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for A. M. VIK AS. Revenue 11.65m NOK → 15.36m NOK (+31.9%). Net result +861.8k NOK → +923.7k NOK. Equity 4.15m NOK → 5.07m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A. M. VIK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.65m NOK to 15.36m NOK (+31.9% YoY). Calculated
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↑
Net result improved
Net result +861.8k NOK → +923.7k NOK (net margin 7.4% → 6.0%). Calculated
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↑
Equity strengthened
Book equity 4.15m NOK → 5.07m NOK (equity ratio 49.6% → 52.1%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.81m NOK → +928.6k NOK (op. margin 15.5% → 6.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.26m NOK → 4.22m NOK (28% → 27% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.26m NOK → 8.24m NOK (+56.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 292.4k NOK → 326.3k NOK. Reported fact