FirmaIQ
Org.nr 946 995 517 2008 → 2009 Year-over-year analysis

A/S Even Cudrio: årsregnskap 2009 vs 2008

Grew 5% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A/S Even Cudrio. Revenue 19.41m NOK → 20.46m NOK (+5.4%). Net result +1 137 NOK → +433.1k NOK. Equity 2.68m NOK → 3.12m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Even Cudrio.

At a glance

Scorecard

Revenue
19.41m NOK 20.46m NOK
+5.4%
Operating result
+1.62m NOK +658.9k NOK
-59.3%
Net result
+1 137 NOK +433.1k NOK
+37991.2%
Equity
2.68m NOK 3.12m NOK
+16.1%
Total assets
8.81m NOK 7.54m NOK
-14.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.41m NOK to 20.46m NOK (+5.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +1 137 NOK → +433.1k NOK (net margin 0.0% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.68m NOK → 3.12m NOK (equity ratio 30.5% → 41.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.62m NOK → +658.9k NOK (op. margin 8.3% → 3.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.83m NOK → 7.55m NOK (35% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.02m NOK → 9.67m NOK (+20.6% YoY). Calculated