AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2009 vs 2008
Shrank 18% on revenue
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 3.50m NOK → 2.87m NOK (-18.1%). Net result -12.3k NOK → -12.3k NOK. Equity 914.4k NOK → 902.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.09m NOK → 44.4k NOK (31% → 2% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.50m NOK to 2.87m NOK (-18.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +221.9k NOK → -23.7k NOK (op. margin 6.3% → -0.8%). Calculated
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↓
Equity eroded
Book equity 914.4k NOK → 902.0k NOK (equity ratio 331.6% → 360.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.70m NOK → 358.2k NOK (-79.0% YoY). Calculated