FirmaIQ
Org.nr 974 497 611 2008 → 2009 Year-over-year analysis

A3 RESSURS HOLDING AS: årsregnskap 2009 vs 2008

Grew 9% on revenue, weaker earnings

approved 2010-05-25; registry 2010-06-21; journal 2010 442493

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A3 RESSURS HOLDING AS. Revenue 12.07m NOK → 13.17m NOK (+9.1%). Net result +1.54m NOK → +825.8k NOK. Equity 3.67m NOK → 4.50m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A3 RESSURS HOLDING AS.

At a glance

Scorecard

Revenue
12.07m NOK 13.17m NOK
+9.1%
Operating result
+455.8k NOK +770.1k NOK
+69.0%
Net result
+1.54m NOK +825.8k NOK
-46.3%
Equity
3.67m NOK 4.50m NOK
+22.5%
Total assets
5.33m NOK 6.35m NOK
+19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.07m NOK to 13.17m NOK (+9.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +455.8k NOK → +770.1k NOK (op. margin 3.8% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.67m NOK → 4.50m NOK (equity ratio 68.9% → 70.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.54m NOK → +825.8k NOK (net margin 12.7% → 6.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.15m NOK → 8.33m NOK (59% → 63% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 873.6k NOK → 598.7k NOK (-31.5% YoY). Calculated