Org.nr 977 674 476 2007 → 2008 Year-over-year analysis

5895 INVEST AS: årsregnskap 2008 vs 2007

Grew 496% on revenue, stronger earnings, fresh owner capital

approved 2009-06-30; registry 2009-09-17

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for 5895 INVEST AS. Revenue 149.0k NOK → 887.6k NOK (+495.5%). Net result +25.1k NOK → +56.9k NOK. Equity 139.0k NOK → 269.6k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 5895 INVEST AS.

Scorecard

Revenue
149.0k NOK 887.6k NOK
+495.5%
Operating result
n/m +139.2k NOK
—
Net result
+25.1k NOK +56.9k NOK
+126.8%
Equity
139.0k NOK 269.6k NOK
+93.9%
Cash
165.6k NOK 309.8k NOK
+87.0%
Total assets
906.1k NOK 239.9k NOK
-73.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 149.0k NOK to 887.6k NOK (+495.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +25.1k NOK → +56.9k NOK (net margin 16.8% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 139.0k NOK → 269.6k NOK (equity ratio 15.3% → 112.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 165.6k NOK → 309.8k NOK (+87.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 173.6k NOK (+73.6k NOK). Reported fact

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.75× → 0.78× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 114.9k NOK → 536.7k NOK (77% → 60% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 475.9k NOK → 883.9k NOK. Reported fact