Org.nr 989 742 728 2008 → 2009 Year-over-year analysis

AJ SANDNES BYGG AS: årsregnskap 2009 vs 2008

Shrank 13% on revenue

approved 2010-06-15; registry 2010-06-23; journal 2010 450639

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AJ SANDNES BYGG AS. Revenue 11.32m NOK → 9.83m NOK (-13.2%). Equity 3.08m NOK → 3.57m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ SANDNES BYGG AS.

At a glance

Revenue

11.32m NOK 9.83m NOK

-13.2%

Operating result

+1.13m NOK n/m

—

Net result

+930.7k NOK n/m

—

Equity

3.08m NOK 3.57m NOK

+16.1%

Cash

698.8k NOK 394.0k NOK

-43.6%

Total assets

4.96m NOK 5.36m NOK

+8.1%

↑
Equity strengthened

Book equity 3.08m NOK → 3.57m NOK (equity ratio 62.0% → 66.6%). Calculated

↓
Revenue fell

Operating income / revenue moved from 11.32m NOK to 9.83m NOK (-13.2% YoY). Calculated
↓
Cash fell

Bank deposits 698.8k NOK → 394.0k NOK (-43.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 3.06m NOK → 3.13m NOK (27% → 32% of revenue). Calculated