Org.nr 987 658 843 2007 → 2008 Year-over-year analysis

4 SEASONS OSLO AS: årsregnskap 2008 vs 2007

Grew 10% on revenue

approved 2009-06-30; registry 2009-09-22

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for 4 SEASONS OSLO AS. Revenue 519.2k NOK → 568.9k NOK (+9.6%). Equity 751.9k NOK → 930.5k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; current ratio dropped below 1×.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 4 SEASONS OSLO AS.

Scorecard

Revenue
519.2k NOK 568.9k NOK
+9.6%
Operating result
+399.5k NOK +242.3k NOK
-39.3%
Equity
751.9k NOK 930.5k NOK
+23.8%
Total assets
839.3k NOK 817.5k NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 519.2k NOK to 568.9k NOK (+9.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 751.9k NOK → 930.5k NOK (equity ratio 89.6% → 113.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7 899 NOK → 2 NOK (2% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +399.5k NOK → +242.3k NOK (op. margin 76.9% → 42.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.87× → 0.18× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 101.9k NOK → 210.3k NOK (+106.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 2 400 NOK. Reported fact