3D-ELEKTROSENTER AS: årsregnskap 2008 vs 2007
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for 3D-ELEKTROSENTER AS. Revenue 26.79m NOK → 26.78m NOK (-0.0%). Net result +941.0k NOK → +1 778 NOK. Equity 3.63m NOK → 5.41m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 3D-ELEKTROSENTER AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 3.63m NOK → 5.41m NOK (equity ratio 28.2% → 40.8%). Calculated
-
↑
Payroll decreased
Salary cost 5.91m NOK → 5.71m NOK (22% → 21% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 26.79m NOK to 26.78m NOK (-0.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.54m NOK → +607.0k NOK (op. margin 5.8% → 2.3%). Calculated
-
↓
Net result weakened
Net result +941.0k NOK → +1 778 NOK (net margin 3.5% → 0.0%). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 550.0k NOK → 350.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
COGS fell
COGS / varekostnad 16.88m NOK → 16.09m NOK (-4.7% YoY). Calculated