A NAGEL ALNE AS: årsregnskap 2009 vs 2008
Shrank 81% on revenue
approved 2010-08-04; registry 2010-09-11; journal 2010 738366
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for A NAGEL ALNE AS. Revenue 1.57m NOK → 303.0k NOK (-80.7%).
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A NAGEL ALNE AS.
At a glance
Scorecard
Revenue
1.57m NOK
303.0k NOK
-80.7%
Operating result
+103.9k NOK
-52.6k NOK
-150.6%
Net result
n/m
-63.3k NOK
—
What improved
-
↑
Payroll decreased
Salary cost 622.4k NOK → 616.9k NOK (40% → 204% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.57m NOK to 303.0k NOK (-80.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +103.9k NOK → -52.6k NOK (op. margin 6.6% → -17.4%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 148.4k NOK → 123.5k NOK (-16.8% YoY). Calculated