FirmaIQ
Org.nr 890 002 552 2008 → 2009 Year-over-year analysis

A. THORESEN SERVICEVERKSTED AS: årsregnskap 2009 vs 2008

A steady year on the published lines

approved 2010-06-30; registry 2010-09-11; journal 2010 737352

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A. THORESEN SERVICEVERKSTED AS. Revenue 13.36m NOK → 12.91m NOK (-3.4%). Equity 487.3k NOK → 1.90m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
13.36m NOK 12.91m NOK
-3.4%
Operating result
+834.2k NOK +529.7k NOK
-36.5%
Net result
n/m 0 NOK
—
Equity
487.3k NOK 1.90m NOK
+289.8%
Total assets
2.87m NOK 5.26m NOK
+83.5%

What improved

  • ↑

    Equity strengthened

    Book equity 487.3k NOK → 1.90m NOK (equity ratio 17.0% → 36.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.36m NOK to 12.91m NOK (-3.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +834.2k NOK → +529.7k NOK (op. margin 6.2% → 4.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 535.6k NOK → 657.5k NOK (4% → 5% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.11m NOK → 10.73m NOK (-3.4% YoY). Calculated