FirmaIQ
Org.nr 984 174 993 2008 → 2009 Year-over-year analysis

AKA GROUP AS: årsregnskap 2009 vs 2008

Weaker earnings

approved 2010-08-30; registry 2010-09-04; journal 2010 703720

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AKA GROUP AS. Revenue 5.92m NOK → 6.12m NOK (+3.3%). Net result +643.6k NOK → +428.6k NOK. Equity 3.11m NOK → 3.54m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKA GROUP AS.

At a glance

Scorecard

Revenue
5.92m NOK 6.12m NOK
+3.3%
Operating result
+882.5k NOK +587.4k NOK
-33.4%
Net result
+643.6k NOK +428.6k NOK
-33.4%
Equity
3.11m NOK 3.54m NOK
+13.8%
Total assets
3.74m NOK 3.89m NOK
+4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.92m NOK to 6.12m NOK (+3.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.11m NOK → 3.54m NOK (equity ratio 83.1% → 90.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +882.5k NOK → +587.4k NOK (op. margin 14.9% → 9.6%). Calculated

  • ↓

    Net result weakened

    Net result +643.6k NOK → +428.6k NOK (net margin 10.9% → 7.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.52m NOK → 1.67m NOK (26% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.63m NOK → 2.66m NOK (+1.4% YoY). Calculated