Org.nr 951 240 435 2007 → 2008 Year-over-year analysis

2R DATA OG REGNSKAP AS: årsregnskap 2008 vs 2007

Shrank 7% on revenue

approved 2009-05-22; registry 2009-06-24

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for 2R DATA OG REGNSKAP AS. Revenue 2.68m NOK → 2.49m NOK (-7.0%). Net result +322.9k NOK → +319.3k NOK. Equity 118.3k NOK → 187.6k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2R DATA OG REGNSKAP AS.

Scorecard

Revenue
2.68m NOK 2.49m NOK
-7.0%
Operating result
+447.56m NOK +446.5k NOK
-99.9%
Net result
+322.9k NOK +319.3k NOK
-1.1%
Equity
118.3k NOK 187.6k NOK
+58.6%
Cash
456.6k NOK 506.1k NOK
+10.9%
Total assets
24.5k NOK 898.7k NOK
+3572.6%

What improved

  • ↑

    Equity strengthened

    Book equity 118.3k NOK → 187.6k NOK (equity ratio 483.3% → 20.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 456.6k NOK → 506.1k NOK (+10.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 1.26×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.68m NOK to 2.49m NOK (-7.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +447.56m NOK → +446.5k NOK (op. margin 16685.1% → 17.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 NOK → 1.39m NOK (0% → 56% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 202.5k NOK → 154.8k NOK (-23.5% YoY). Calculated