Org.nr 980 885 542 2007 → 2008 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2008 vs 2007

Grew 7% on revenue

approved 2009-11-02; registry 2009-11-04

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for 3D AKUSTIKK AS. Revenue 253.7k NOK → 272.1k NOK (+7.3%). Equity -20.6k NOK → -98.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 3D AKUSTIKK AS.

Scorecard

Revenue
253.7k NOK 272.1k NOK
+7.3%
Operating result
-53.5k NOK -78.9k NOK
-47.6%
Net result
-53.9k NOK n/m
—
Equity
-20.6k NOK -98.7k NOK
-378.3%
Cash
55.7k NOK 120.6k NOK
+116.5%
Total assets
58.9k NOK 123.8k NOK
+110.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 253.7k NOK to 272.1k NOK (+7.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 55.7k NOK → 120.6k NOK (+116.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -53.5k NOK → -78.9k NOK (op. margin -21.1% → -29.0%). Calculated

  • ↓

    Equity eroded

    Book equity -20.6k NOK → -98.7k NOK (equity ratio -35.0% → -79.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -79.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 218.7k NOK → 191.4k NOK (-12.5% YoY). Calculated