FirmaIQ
Org.nr 948 474 689 2008 → 2009 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2009 vs 2008

Shrank 12% on revenue, weaker earnings, fresh owner capital

approved 2010-04-17; registry 2010-06-10; journal 2010 419035

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 85.72m NOK → 75.08m NOK (-12.4%). Net result +225.3k NOK → +24.1k NOK. Equity 2.19m NOK → 2.22m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.

At a glance

Scorecard

Revenue
85.72m NOK 75.08m NOK
-12.4%
Operating result
+142.1k NOK -40.1k NOK
-128.2%
Net result
+225.3k NOK +24.1k NOK
-89.3%
Equity
2.19m NOK 2.22m NOK
+1.1%
Total assets
8.25m NOK 7.73m NOK
-6.3%

What improved

  • ↑

    Equity strengthened

    Book equity 2.19m NOK → 2.22m NOK (equity ratio 26.6% → 28.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 230 NOK → 230.0k NOK (+229.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 85.72m NOK to 75.08m NOK (-12.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +142.1k NOK → -40.1k NOK (op. margin 0.2% → -0.1%). Calculated

  • ↓

    Net result weakened

    Net result +225.3k NOK → +24.1k NOK (net margin 0.3% → 0.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.32m NOK → 4.44m NOK (2% → 6% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 83.36m NOK → 73.02m NOK (-12.4% YoY). Calculated