AGGREKO NORWAY AS: årsregnskap 2009 vs 2008
Shrank 40% on revenue
approved 2010-04-30; registry 2010-05-20
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for AGGREKO NORWAY AS. Revenue 94.24m NOK → 56.31m NOK (-40.2%). Equity 22.58m NOK → 30.15m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.
At a glance
Scorecard
Revenue
94.24m NOK
56.31m NOK
-40.2%
Net result
n/m
+7.58m NOK
—
Equity
22.58m NOK
30.15m NOK
+33.6%
Total assets
85.56m NOK
51.83m NOK
-39.4%
What improved
-
↑
Equity strengthened
Book equity 22.58m NOK → 30.15m NOK (equity ratio 26.4% → 58.2%). Calculated
-
↑
Payroll decreased
Salary cost 11.36m NOK → 9.64m NOK (12% → 17% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 94.24m NOK to 56.31m NOK (-40.2% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 25.39m NOK → 14.10m NOK (-44.5% YoY). Calculated