Org.nr 938 210 888 2007 → 2008 Year-over-year analysis

1-2-TRE AS: årsregnskap 2008 vs 2007

Shrank 94% on revenue

approved 2009-06-30; registry 2009-07-22

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for 1-2-TRE AS. Revenue 654.1k NOK → 40.9k NOK (-93.7%). Equity -8 090 NOK → 259.2k NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
654.1k NOK 40.9k NOK
-93.7%
Operating result
+60.4k NOK +368.3k NOK
+510.3%
Equity
-8 090 NOK 259.2k NOK
+3303.9%
Total assets
182.0k NOK 526.3k NOK
+189.1%

What improved

  • ↑

    Operating result improved

    Operating result +60.4k NOK → +368.3k NOK (op. margin 9.2% → 899.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -8 090 NOK → 259.2k NOK (equity ratio -4.4% → 49.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.64× → 1.77×. Calculated

  • ↑

    Payroll decreased

    Salary cost 121.3k NOK → 105.5k NOK (19% → 258% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 654.1k NOK to 40.9k NOK (-93.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 326.8k NOK → 404.9k NOK (+23.9% YoY). Calculated