Org.nr 989 396 900 2007 → 2008 Year-over-year analysis

A-AA MARKETING AS: årsregnskap 2008 vs 2007

Grew 80% on revenue

approved 2009-06-22; registry 2009-08-10

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A-AA MARKETING AS. Revenue 501.7k NOK → 902.3k NOK (+79.8%). Net result +197.3k NOK → +177.8k NOK. Equity 15.9k NOK → 824.1k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-AA MARKETING AS.

Scorecard

Revenue
501.7k NOK 902.3k NOK
+79.8%
Operating result
+293.7k NOK n/m
—
Net result
+197.3k NOK +177.8k NOK
-9.9%
Equity
15.9k NOK 824.1k NOK
+5066.5%
Cash
270.4k NOK 677.4k NOK
+150.5%
Total assets
2.05m NOK 2.21m NOK
+7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 501.7k NOK to 902.3k NOK (+79.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 15.9k NOK → 824.1k NOK (equity ratio 0.8% → 37.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 270.4k NOK → 677.4k NOK (+150.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +197.3k NOK → +177.8k NOK (net margin 39.3% → 19.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 2.18m NOK (0% → 242% of revenue). Calculated