AGENDA TRANSPORT AS: årsregnskap 2009 vs 2008
Shrank 8% on revenue, slipped into loss
approved 2010-03-04; registry 2010-03-16
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for AGENDA TRANSPORT AS. Revenue 1.74m NOK → 1.60m NOK (-7.8%). Net result +104.1k NOK → -120.4k NOK. Equity 619.1k NOK → 498.7k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENDA TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 336.3k NOK → 358.6k NOK (+6.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 8.93m NOK → 7.86m NOK (514% → 490% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.74m NOK to 1.60m NOK (-7.8% YoY). Calculated
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↓
Operating result weakened
Operating result -33.3k NOK → -120.1k NOK (op. margin -1.9% → -7.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 104.1k NOK profit to a loss of 120.4k NOK. Calculated
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↓
Equity eroded
Book equity 619.1k NOK → 498.7k NOK (equity ratio 83.0% → 76.3%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 45.1k NOK. Reported fact