Org.nr 977 250 293 2007 → 2008 Year-over-year analysis

A 1 BYGGMESTER JOHAN AS: årsregnskap 2008 vs 2007

Shrank 36% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A 1 BYGGMESTER JOHAN AS. Revenue 1.63m NOK → 1.04m NOK (-36.5%). Net result +227.9k NOK → +114.6k NOK. Equity 379.9k NOK → 494.5k NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A 1 BYGGMESTER JOHAN AS.

Scorecard

Revenue
1.63m NOK 1.04m NOK
-36.5%
Operating result
+35.2k NOK +114.9k NOK
+226.2%
Net result
+227.9k NOK +114.6k NOK
-49.7%
Equity
379.9k NOK 494.5k NOK
+30.2%
Cash
202.2k NOK 133.8k NOK
-33.8%
Total assets
4.56m NOK 4.93m NOK
+8.3%

What improved

  • ↑

    Operating result improved

    Operating result +35.2k NOK → +114.9k NOK (op. margin 2.2% → 11.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 379.9k NOK → 494.5k NOK (equity ratio 8.3% → 10.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.59× → 7.46×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.27m NOK → 6 426 NOK (139% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.63m NOK to 1.04m NOK (-36.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +227.9k NOK → +114.6k NOK (net margin 14.0% → 11.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 202.2k NOK → 133.8k NOK (-33.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 662.2k NOK → 274.2k NOK (-58.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.03m NOK → 3.48m NOK. Reported fact