FirmaIQ
Org.nr 916 573 723 2008 → 2009 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2009 vs 2008

Weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A/S Sør-Trøndelag. Revenue 35.57m NOK → 34.60m NOK (-2.7%). Net result +4.13m NOK → +2.69m NOK. Equity 22.27m NOK → 23.35m NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
35.57m NOK 34.60m NOK
-2.7%
Operating result
+4.48m NOK +3.24m NOK
-27.6%
Net result
+4.13m NOK +2.69m NOK
-34.9%
Equity
22.27m NOK 23.35m NOK
+4.8%
Total assets
32.52m NOK 34.35m NOK
+5.6%

What improved

  • ↑

    Equity strengthened

    Book equity 22.27m NOK → 23.35m NOK (equity ratio 68.5% → 68.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.34m NOK → 2.50m NOK (+1.16m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 14.87m NOK → 14.16m NOK (42% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 35.57m NOK to 34.60m NOK (-2.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.48m NOK → +3.24m NOK (op. margin 12.6% → 9.4%). Calculated

  • ↓

    Net result weakened

    Net result +4.13m NOK → +2.69m NOK (net margin 11.6% → 7.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5.27m NOK → 6.12m NOK (+16.1% YoY). Calculated