AKERSHUS DEKK AS: årsregnskap 2009 vs 2008
Grew 19% on revenue, weaker earnings
approved 2010-06-30; registry 2010-08-23; journal 2010 617913
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for AKERSHUS DEKK AS. Revenue 1.37m NOK → 1.62m NOK (+18.9%). Net result +224.9k NOK → +37.6k NOK. Equity 191.4k NOK → 153.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS DEKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.37m NOK to 1.62m NOK (+18.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +261.4k NOK → -50.2k NOK (op. margin 19.1% → -3.1%). Calculated
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↓
Net result weakened
Net result +224.9k NOK → +37.6k NOK (net margin 16.5% → 2.3%). Calculated
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↓
Equity eroded
Book equity 191.4k NOK → 153.8k NOK (equity ratio 48.5% → 40.3%). Calculated
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↓
Cash fell
Bank deposits 95.2k NOK → 53.4k NOK (-43.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 203.3k NOK → 392.1k NOK (15% → 24% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 637.1k NOK → 972.3k NOK (+52.6% YoY). Calculated