Org.nr 947 213 962 2008 → 2009 Year-over-year analysis

A/S KATRO: årsregnskap 2009 vs 2008

Grew 9% on revenue, slipped into loss

approved 2010-02-26; registry 2010-06-03; journal 2010 399500

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A/S KATRO. Revenue 398.9k NOK → 434.4k NOK (+8.9%). Net result +21.1k NOK → -8 195 NOK. Equity 126.2k NOK → 118.0k NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S KATRO.

Scorecard

Revenue
398.9k NOK 434.4k NOK
+8.9%
Operating result
+29.4k NOK n/m
—
Net result
+21.1k NOK -8 195 NOK
-138.8%
Equity
126.2k NOK 118.0k NOK
-6.5%
Cash
166.2k NOK 148.0k NOK
-11.0%
Total assets
198.8k NOK 218.5k NOK
+9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 398.9k NOK to 434.4k NOK (+8.9% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 21.1k NOK profit to a loss of 8 195 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 126.2k NOK → 118.0k NOK (equity ratio 63.5% → 54.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 166.2k NOK → 148.0k NOK (-11.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 274.3k NOK → 349.2k NOK (69% → 80% of revenue). Calculated