FirmaIQ
Org.nr 835 000 702 2008 → 2009 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2009 vs 2008

Shrank 17% on revenue

approved 2010-06-27; registry 2010-09-11; journal 2010 737298

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A MARKUSSEN AS. Revenue 46.49m NOK → 38.67m NOK (-16.8%). Equity 5.46m NOK → 5.90m NOK.

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

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

At a glance

Scorecard

Revenue
46.49m NOK 38.67m NOK
-16.8%
Operating result
+134.3k NOK +330.2k NOK
+145.8%
Equity
5.46m NOK 5.90m NOK
+8.1%
Total assets
18.66m NOK 22.45m NOK
+20.3%

What improved

  • ↑

    Operating result improved

    Operating result +134.3k NOK → +330.2k NOK (op. margin 0.3% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.46m NOK → 5.90m NOK (equity ratio 29.3% → 26.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 15.10m NOK → 12.50m NOK (32% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 46.49m NOK to 38.67m NOK (-16.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.88m NOK → 14.39m NOK (-31.1% YoY). Calculated