Org.nr 914 653 177 2008 → 2009 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2009 vs 2008

Shrank 5% on revenue

approved 2010-06-30; registry 2010-09-11; journal 2010 739560

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A NILSSON & CO AS. Revenue 87.93m NOK → 83.16m NOK (-5.4%). Equity 1.76m NOK → 1.64m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

87.93m NOK 83.16m NOK

-5.4%

Operating result

n/m +5.57m NOK

—

Net result

n/m +4.03m NOK

—

Equity

1.76m NOK 1.64m NOK

-6.6%

Cash

4.43m NOK 3.39m NOK

-23.5%

Total assets

17.16m NOK 13.67m NOK

-20.3%

↑
Payroll decreased

Salary cost 7.49m NOK → 6.86m NOK (9% → 8% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 87.93m NOK to 83.16m NOK (-5.4% YoY). Calculated
↓
Equity eroded

Book equity 1.76m NOK → 1.64m NOK (equity ratio 10.2% → 12.0%). Calculated
↓
Cash fell

Bank deposits 4.43m NOK → 3.39m NOK (-23.5% YoY). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.00× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated