Org.nr 964 217 890 2008 → 2009 Year-over-year analysis

A PEDERSEN-MJAANES AS: årsregnskap 2009 vs 2008

Grew 10% on revenue

approved 2010-06-14; registry 2010-07-01; journal 2010 477675

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A PEDERSEN-MJAANES AS. Revenue 2.95m NOK → 3.25m NOK (+10.3%). Equity 1.43m NOK → 903.2k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A PEDERSEN-MJAANES AS.

Scorecard

Revenue
2.95m NOK 3.25m NOK
+10.3%
Net result
n/m +2 009 NOK
—
Equity
1.43m NOK 903.2k NOK
-36.6%
Total assets
1.68m NOK 1.95m NOK
+15.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.95m NOK to 3.25m NOK (+10.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.43m NOK → 903.2k NOK (equity ratio 84.9% → 46.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 241.3k NOK → 406.3k NOK (8% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.08m NOK → 2.26m NOK (+8.8% YoY). Calculated