Org.nr 980 523 756 2008 → 2009 Year-over-year analysis

AJ TRANSPORT AS: årsregnskap 2009 vs 2008

Shrank 13% on revenue

approved 2010-03-08; registry 2010-03-22

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AJ TRANSPORT AS. Revenue 2.16m NOK → 1.88m NOK (-12.9%). Equity 1.35m NOK → 1.21m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

2.16m NOK 1.88m NOK

-12.9%

Operating result

n/m -99.0k NOK

—

Net result

n/m -70.8k NOK

—

Equity

1.35m NOK 1.21m NOK

-10.4%

Cash

533.8k NOK 446.2k NOK

-16.4%

Total assets

2.05m NOK 1.86m NOK

-9.2%

↓
Revenue fell

Operating income / revenue moved from 2.16m NOK to 1.88m NOK (-12.9% YoY). Calculated
↓
Equity eroded

Book equity 1.35m NOK → 1.21m NOK (equity ratio 65.9% → 65.0%). Calculated
↓
Cash fell

Bank deposits 533.8k NOK → 446.2k NOK (-16.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.00m NOK → 1.05m NOK (46% → 56% of revenue). Calculated