AKERSHUS KJØLESERVICE AS: årsregnskap 2009 vs 2008
Grew 18% on revenue
approved 2010-06-30; registry 2010-08-25; journal 2010 636073
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for AKERSHUS KJØLESERVICE AS. Revenue 12.70m NOK → 14.98m NOK (+17.9%). Equity 5.44m NOK → 6.88m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS KJØLESERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.70m NOK to 14.98m NOK (+17.9% YoY). Calculated
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↑
Equity strengthened
Book equity 5.44m NOK → 6.88m NOK (equity ratio 39.7% → 51.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.50m NOK → 2.94m NOK (-15.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.22m NOK → 2.74m NOK (17% → 18% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.97m NOK → 7.08m NOK (+18.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 083 NOK → 10.9k NOK. Reported fact