ABC-RØR AS: årsregnskap 2009 vs 2008
Weaker earnings
approved 2010-04-30; registry 2010-05-18
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for ABC-RØR AS. Revenue 5.89m NOK → 5.99m NOK (+1.7%). Net result +534.0k NOK → +338.1k NOK. Equity 1.40m NOK → 1.39m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABC-RØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.89m NOK to 5.99m NOK (+1.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +721.3k NOK → +461.4k NOK (op. margin 12.2% → 7.7%). Calculated
-
↓
Net result weakened
Net result +534.0k NOK → +338.1k NOK (net margin 9.1% → 5.6%). Calculated
-
↓
Equity eroded
Book equity 1.40m NOK → 1.39m NOK (equity ratio 51.2% → 51.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.64m NOK → 2.07m NOK (28% → 35% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 13.6k NOK → 4 000 NOK. Reported fact