FirmaIQ
Org.nr 866 339 902 2008 → 2009 Year-over-year analysis

A-SIGN AS: årsregnskap 2009 vs 2008

Stronger earnings

approved 2010-02-03; registry 2010-09-01; journal 2010 678716

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A-SIGN AS. Revenue 3.64m NOK → 3.48m NOK (-4.2%). Net result +106.5k NOK → +239.8k NOK. Equity 683.9k NOK → 923.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-SIGN AS.

At a glance

Scorecard

Revenue
3.64m NOK 3.48m NOK
-4.2%
Operating result
+203.1k NOK +380.7k NOK
+87.4%
Net result
+106.5k NOK +239.8k NOK
+125.2%
Equity
683.9k NOK 923.6k NOK
+35.1%
Cash
857.3k NOK 509.2k NOK
-40.6%
Total assets
1.91m NOK 2.02m NOK
+5.7%

What improved

  • ↑

    Operating result improved

    Operating result +203.1k NOK → +380.7k NOK (op. margin 5.6% → 10.9%). Calculated

  • ↑

    Net result improved

    Net result +106.5k NOK → +239.8k NOK (net margin 2.9% → 6.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 683.9k NOK → 923.6k NOK (equity ratio 35.8% → 45.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.48m NOK → 178.8k NOK (41% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.64m NOK to 3.48m NOK (-4.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 857.3k NOK → 509.2k NOK (-40.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 614.3k NOK → 596.1k NOK (-3.0% YoY). Calculated