Org.nr 958 775 563 2008 → 2009 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2009 vs 2008

Grew 21% on revenue

approved 2010-06-10; registry 2010-06-17; journal 2010 434759

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A SKAUG TRANSPORT AS. Revenue 8.77m NOK → 10.62m NOK (+21.1%). Equity 1.28m NOK → 1.96m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.

Scorecard

Revenue
8.77m NOK 10.62m NOK
+21.1%
Operating result
+665.6k NOK +956.0k NOK
+43.6%
Equity
1.28m NOK 1.96m NOK
+52.7%
Cash
70.8k NOK 772.5k NOK
+990.8%
Total assets
7.42m NOK 10.93m NOK
+47.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.77m NOK to 10.62m NOK (+21.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +665.6k NOK → +956.0k NOK (op. margin 7.6% → 9.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.96m NOK (equity ratio 17.3% → 18.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 70.8k NOK → 772.5k NOK (+990.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 1.23×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.62m NOK → 3.81m NOK (41% → 36% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 184.2k NOK → 25.0k NOK (-86.4% YoY). Calculated