Org.nr 991 516 891 2007 → 2008 Year-over-year analysis

1 2 3 LØFT AS: årsregnskap 2008 vs 2007

Grew 104535% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for 1 2 3 LØFT AS. Revenue 1 110 NOK → 1.16m NOK (+104534.5%). Net result +33 NOK → -78.6k NOK. Equity 47.5k NOK → 34.1k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for 1 2 3 LØFT AS.

Scorecard

Revenue
1 110 NOK 1.16m NOK
+104534.5%
Operating result
+52.5k NOK +20.4k NOK
-61.1%
Net result
+33 NOK -78.6k NOK
-238318.2%
Equity
47.5k NOK 34.1k NOK
-28.1%
Total assets
286.2k NOK 889.5k NOK
+210.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 110 NOK to 1.16m NOK (+104534.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +52.5k NOK → +20.4k NOK (op. margin 4730.4% → 1.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 33 NOK profit to a loss of 78.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 47.5k NOK → 34.1k NOK (equity ratio 16.6% → 3.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 400.1k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 95.5k NOK → 2.57m NOK (8606% → 221% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 10.0k NOK. Reported fact