A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2009 vs 2008
Shrank 17% on revenue, stronger earnings
approved 2010-06-04; registry 2010-09-06; journal 2010 715792
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 5.98m NOK → 4.98m NOK (-16.7%). Net result +339.3k NOK → +425.89bn NOK. Equity 610.6k NOK → 636.5k 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 TIL Å GRAFISK DESIGN OG MEDIA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +471.0k NOK → +604.1k NOK (op. margin 7.9% → 12.1%). Calculated
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Net result improved
Net result +339.3k NOK → +425.89bn NOK (net margin 5.7% → 8555038.3%). Calculated
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↑
Equity strengthened
Book equity 610.6k NOK → 636.5k NOK (equity ratio 34.2% → 31.2%). Calculated
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Payroll decreased
Salary cost 2.46m NOK → 2.07m NOK (41% → 42% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.98m NOK to 4.98m NOK (-16.7% YoY). Calculated
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↓
Cash fell
Bank deposits 486.8k NOK → 396.8k NOK (-18.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.15m NOK → 1.50m NOK (-30.4% YoY). Calculated