FirmaIQ
Org.nr 838 492 002 2007 → 2008 Year-over-year analysis

A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2008 vs 2007

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 4.06m NOK → 3.99m NOK (-1.7%). Net result +591.1k NOK → +490.8k NOK. Equity 170.3k NOK → 151.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.06m NOK 3.99m NOK
-1.7%
Operating result
+825.4k NOK +678.0k NOK
-17.9%
Net result
+591.1k NOK +490.8k NOK
-17.0%
Equity
170.3k NOK 151.1k NOK
-11.3%
Total assets
623.2k NOK 1.46m NOK
+134.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.95m NOK → 1.87m NOK (48% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.06m NOK to 3.99m NOK (-1.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +825.4k NOK → +678.0k NOK (op. margin 20.3% → 17.0%). Calculated

  • ↓

    Net result weakened

    Net result +591.1k NOK → +490.8k NOK (net margin 14.5% → 12.3%). Calculated

  • ↓

    Equity eroded

    Book equity 170.3k NOK → 151.1k NOK (equity ratio 27.3% → 10.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 550.4k NOK → 569.3k NOK (+3.4% YoY). Calculated