FirmaIQ
Org.nr 916 155 808 2008 → 2009 Year-over-year analysis

A/S Spilka Industri: årsregnskap 2009 vs 2008

Shrank 22% on revenue, stronger earnings

approved 2010-06-29; registry 2010-07-06; journal 2010 483869

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A/S Spilka Industri. Revenue 128.83m NOK → 100.09m NOK (-22.3%). Net result +6.54m NOK → +8.29m NOK. Equity 52.79m NOK → 55.52m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S Spilka Industri.

At a glance

Scorecard

Revenue
128.83m NOK 100.09m NOK
-22.3%
Operating result
+13.5k NOK +6.29m NOK
+46464.9%
Net result
+6.54m NOK +8.29m NOK
+26.7%
Equity
52.79m NOK 55.52m NOK
+5.2%
Total assets
129.15m NOK 108.69m NOK
-15.8%

What improved

  • ↑

    Operating result improved

    Operating result +13.5k NOK → +6.29m NOK (op. margin 0.0% → 6.3%). Calculated

  • ↑

    Net result improved

    Net result +6.54m NOK → +8.29m NOK (net margin 5.1% → 8.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 52.79m NOK → 55.52m NOK (equity ratio 40.9% → 51.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 128.83m NOK to 100.09m NOK (-22.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 48.01m NOK → 43.66m NOK (-9.1% YoY). Calculated