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Org.nr 983 577 377 2008 → 2009 Year-over-year analysis

ABC CLAUSEN AS: årsregnskap 2009 vs 2008

Slipped into loss

approved 2010-06-14; registry 2010-06-24; journal 2010 455598

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABC CLAUSEN AS. Revenue 10.20m NOK → 9.72m NOK (-4.7%). Net result +12.2k NOK → -40.8k NOK. Equity 456.6k NOK → 415.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC CLAUSEN AS.

At a glance

Scorecard

Revenue
10.20m NOK 9.72m NOK
-4.7%
Operating result
+215.6k NOK +109.8k NOK
-49.1%
Net result
+12.2k NOK -40.8k NOK
-433.1%
Equity
456.6k NOK 415.9k NOK
-8.9%
Total assets
1.76m NOK 1.43m NOK
-19.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.20m NOK to 9.72m NOK (-4.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +215.6k NOK → +109.8k NOK (op. margin 2.1% → 1.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.2k NOK profit to a loss of 40.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 456.6k NOK → 415.9k NOK (equity ratio 25.9% → 29.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.66m NOK → 6.19m NOK (-7.1% YoY). Calculated