Org.nr 936 882 986 2008 → 2009 Year-over-year analysis

A/S TRÅIKA: årsregnskap 2009 vs 2008

Mixed movements in the accounts

approved 2010-06-30; registry 2010-08-09; journal 2010 579036

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A/S TRÅIKA. Revenue 1.88m NOK → 1.82m NOK (-3.4%). Equity 26.18m NOK → 5.75m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S TRÅIKA.

Scorecard

Revenue
1.88m NOK 1.82m NOK
-3.4%
Operating result
+1.08m NOK +823.2k NOK
-23.8%
Net result
+2.51m NOK n/m
—
Equity
26.18m NOK 5.75m NOK
-78.0%
Cash
83.8k NOK 168.9k NOK
+101.5%
Total assets
59.07m NOK 57.49m NOK
-2.7%

What improved

  • ↑

    Cash rose

    Bank deposits 83.8k NOK → 168.9k NOK (+101.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.88m NOK to 1.82m NOK (-3.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.08m NOK → +823.2k NOK (op. margin 57.5% → 45.3%). Calculated

  • ↓

    Equity eroded

    Book equity 26.18m NOK → 5.75m NOK (equity ratio 44.3% → 10.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 40.8k NOK → 31.0k NOK (-23.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 50.87m NOK → 49.57m NOK. Reported fact