FirmaIQ
Org.nr 961 078 865 2008 → 2009 Year-over-year analysis

A MATRE INDUSTRITRANSPORT AS: årsregnskap 2009 vs 2008

Grew 12% on revenue

approved 2010-04-23; registry 2010-05-01

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A MATRE INDUSTRITRANSPORT AS. Revenue 3.11m NOK → 3.48m NOK (+11.8%). Net result +562.3k NOK → +588.4k NOK. Equity 558.2k NOK → 646.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.11m NOK 3.48m NOK
+11.8%
Operating result
+873.2k NOK +894.8k NOK
+2.5%
Net result
+562.3k NOK +588.4k NOK
+4.7%
Equity
558.2k NOK 646.7k NOK
+15.8%
Cash
922.9k NOK 582.7k NOK
-36.9%
Total assets
3.01m NOK 2.81m NOK
-6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.11m NOK to 3.48m NOK (+11.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +873.2k NOK → +894.8k NOK (op. margin 28.1% → 25.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 558.2k NOK → 646.7k NOK (equity ratio 18.6% → 23.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.15m NOK → 1.48m NOK (69% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 922.9k NOK → 582.7k NOK (-36.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.84× → 0.48× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated