FirmaIQ
Org.nr 985 233 632 2007 → 2008 Year-over-year analysis

2TAL ELEKTRO AS: årsregnskap 2008 vs 2007

Grew 57% on revenue, weaker earnings

approved 2009-02-20; registry 2009-08-22

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for 2TAL ELEKTRO AS. Revenue 19.11m NOK → 29.96m NOK (+56.7%). Net result +1036.90bn NOK → +4.28m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2TAL ELEKTRO AS.

At a glance

Scorecard

Revenue
19.11m NOK 29.96m NOK
+56.7%
Operating result
+1547.70bn NOK +6.04m NOK
-100.0%
Net result
+1036.90bn NOK +4.28m NOK
-100.0%
Cash
n/m 5.15m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.11m NOK to 29.96m NOK (+56.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1547.70bn NOK → +6.04m NOK (op. margin 8098035.4% → 20.1%). Calculated

  • ↓

    Net result weakened

    Net result +1036.90bn NOK → +4.28m NOK (net margin 5425362.9% → 14.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.89m NOK → 7.48m NOK (31% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.33m NOK → 13.42m NOK (+43.9% YoY). Calculated