FirmaIQ
Org.nr 870 992 572 2008 → 2009 Year-over-year analysis

A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2009 vs 2008

Grew 13% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A NIELSEN TRAFIKKSKOLE AS. Revenue 3.06m NOK → 3.45m NOK (+12.6%). Net result -39.3k NOK → +225.5k NOK. Equity 674.9k NOK → 100.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A NIELSEN TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
3.06m NOK 3.45m NOK
+12.6%
Operating result
+16.1k NOK +370.4k NOK
+2199.2%
Net result
-39.3k NOK +225.5k NOK
+673.1%
Equity
674.9k NOK 100.4k NOK
-85.1%
Total assets
1.65m NOK 1.93m NOK
+16.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.06m NOK to 3.45m NOK (+12.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +16.1k NOK → +370.4k NOK (op. margin 0.5% → 10.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 39.3k NOK to a profit of 225.5k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.42m NOK → 1.31m NOK (46% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 674.9k NOK → 100.4k NOK (equity ratio 40.8% → 5.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 322.5k NOK → 616.4k NOK (+91.1% YoY). Calculated