A1 SECURITY AS: årsregnskap 2009 vs 2008
Grew 22% on revenue, stronger earnings
approved 2010-06-25; registry 2010-06-29; journal 2010 466603
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for A1 SECURITY AS. Revenue 3.78m NOK → 4.62m NOK (+22.3%). Net result +32.7k NOK → +107.6k NOK. Equity -173.9k NOK → -66.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 SECURITY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.78m NOK to 4.62m NOK (+22.3% YoY). Calculated
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Operating result improved
Operating result +122.0k NOK → +197.9k NOK (op. margin 3.2% → 4.3%). Calculated
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Net result improved
Net result +32.7k NOK → +107.6k NOK (net margin 0.9% → 2.3%). Calculated
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↑
Equity strengthened
Book equity -173.9k NOK → -66.3k NOK (equity ratio -16.9% → -5.0%). Calculated
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Cash rose
Bank deposits 58.2k NOK → 114.6k NOK (+97.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.62m NOK → 2.10m NOK (43% → 46% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 294.9k NOK → 413.5k NOK (+40.2% YoY). Calculated