Org.nr 921 306 415 2008 → 2009 Year-over-year analysis

A MADSSTUEN AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-06-30; registry 2010-08-21; journal 2010 612184

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A MADSSTUEN AS. Revenue 908.0k NOK → 942.7k NOK (+3.8%). Equity 668.0k NOK → 689.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
908.0k NOK 942.7k NOK
+3.8%
Operating result
+130.0k NOK +30.5k NOK
-76.5%
Equity
668.0k NOK 689.3k NOK
+3.2%
Total assets
1.80m NOK 1.98m NOK
+10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 908.0k NOK to 942.7k NOK (+3.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 668.0k NOK → 689.3k NOK (equity ratio 37.2% → 34.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.17m NOK → 238.1k NOK (790% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +130.0k NOK → +30.5k NOK (op. margin 14.3% → 3.2%). Calculated