FirmaIQ
Org.nr 950 824 050 2008 → 2009 Year-over-year analysis

A-PLAST AS: årsregnskap 2009 vs 2008

Stronger earnings

approved 2010-04-22; registry 2010-07-19; journal 2010 518038

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A-PLAST AS. Revenue 9.76m NOK → 9.60m NOK (-1.7%). Net result +140 NOK → +51.2k NOK. Equity 357.7k NOK → 408.9k NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-PLAST AS.

At a glance

Scorecard

Revenue
9.76m NOK 9.60m NOK
-1.7%
Net result
+140 NOK +51.2k NOK
+36482.9%
Equity
357.7k NOK 408.9k NOK
+14.3%
Total assets
2.66m NOK 2.16m NOK
-18.9%

What improved

  • ↑

    Net result improved

    Net result +140 NOK → +51.2k NOK (net margin 0.0% → 0.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 357.7k NOK → 408.9k NOK (equity ratio 13.4% → 18.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.65m NOK → 2.15m NOK (27% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.76m NOK to 9.60m NOK (-1.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.70m NOK → 5.08m NOK (+8.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 102.0k NOK → 112.6k NOK. Reported fact