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Org.nr 931 936 948 2008 → 2009 Year-over-year analysis

AB KLIPP TRIADEN AS: årsregnskap 2009 vs 2008

Weaker earnings

approved 2010-05-03; registry 2010-09-04; journal 2010 695730

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AB KLIPP TRIADEN AS. Revenue 9.92m NOK → 9.94m NOK (+0.2%). Net result +631.6k NOK → +367.2k NOK. Equity 363.9k NOK → 314.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB KLIPP TRIADEN AS.

At a glance

Scorecard

Revenue
9.92m NOK 9.94m NOK
+0.2%
Operating result
+866.7k NOK +518.2k NOK
-40.2%
Net result
+631.6k NOK +367.2k NOK
-41.9%
Equity
363.9k NOK 314.2k NOK
-13.7%
Cash
1.93m NOK 1.39m NOK
-27.8%
Total assets
3.63m NOK 3.14m NOK
-13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.92m NOK to 9.94m NOK (+0.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +866.7k NOK → +518.2k NOK (op. margin 8.7% → 5.2%). Calculated

  • ↓

    Net result weakened

    Net result +631.6k NOK → +367.2k NOK (net margin 6.4% → 3.7%). Calculated

  • ↓

    Equity eroded

    Book equity 363.9k NOK → 314.2k NOK (equity ratio 10.0% → 10.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.93m NOK → 1.39m NOK (-27.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.31m NOK → 1.31m NOK (-0.5% YoY). Calculated