AGENDA KAUPANG AS: årsregnskap 2009 vs 2008
Shrank 6% on revenue
approved 2010-03-01; registry 2010-03-18
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for AGENDA KAUPANG AS. Revenue 37.27m NOK → 35.14m NOK (-5.7%). Equity 6.09m NOK → 6.09m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
37.27m NOK
35.14m NOK
-5.7%
Net result
n/m
+296.8k NOK
—
Equity
6.09m NOK
6.09m NOK
+0.0%
Cash
7.51m NOK
8.41m NOK
+12.0%
Total assets
15.91m NOK
15.04m NOK
-5.4%
What improved
-
↑
Cash rose
Bank deposits 7.51m NOK → 8.41m NOK (+12.0% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 37.27m NOK to 35.14m NOK (-5.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 008 NOK → 24.41m NOK (0% → 69% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 3.88m NOK → 5.83m NOK (+50.2% YoY). Calculated