FirmaIQ
Org.nr 976 895 312 2008 → 2009 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2009 vs 2008

Shrank 94% on revenue

approved 2010-06-30; registry 2010-09-04; journal 2010 705112

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AB TREPLEIE AS. Revenue 8.00m NOK → 447.2k NOK (-94.4%). Net result +478.8k NOK → +500.6k NOK. Equity 1.42m NOK → 6.92m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
8.00m NOK 447.2k NOK
-94.4%
Operating result
+655.6k NOK -688.9k NOK
-205.1%
Net result
+478.8k NOK +500.6k NOK
+4.5%
Equity
1.42m NOK 6.92m NOK
+387.2%
Cash
n/m 628.7k NOK
—
Total assets
2.97m NOK 3.31m NOK
+11.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.42m NOK → 6.92m NOK (equity ratio 47.8% → 209.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.00m NOK to 447.2k NOK (-94.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +655.6k NOK → -688.9k NOK (op. margin 8.2% → -154.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.48m NOK → 5.05m NOK (56% → 1130% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 739.8k NOK → 836.7k NOK (+13.1% YoY). Calculated