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Org.nr 961 802 008 2008 → 2009 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2009 vs 2008

Grew 6% on revenue, stronger earnings

approved 2010-02-11; registry 2010-02-15

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 9.09m NOK → 9.63m NOK (+5.9%). Net result +395.8k NOK → +1.25m NOK. Equity 214.4k NOK → 2.00m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.

At a glance

Scorecard

Revenue
9.09m NOK 9.63m NOK
+5.9%
Operating result
+1.87m NOK +1.70m NOK
-9.3%
Net result
+395.8k NOK +1.25m NOK
+216.3%
Equity
214.4k NOK 2.00m NOK
+831.9%
Total assets
3.79m NOK 4.09m NOK
+7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.09m NOK to 9.63m NOK (+5.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +395.8k NOK → +1.25m NOK (net margin 4.4% → 13.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 214.4k NOK → 2.00m NOK (equity ratio 5.7% → 48.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.87m NOK → +1.70m NOK (op. margin 20.6% → 17.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.31m NOK → 2.35m NOK (+1.9% YoY). Calculated