Org.nr 947 803 476 2007 → 2008 Year-over-year analysis

A & B JERNVARE AS: årsregnskap 2008 vs 2007

Grew 8% on revenue

approved 2009-06-20; registry 2009-09-10

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A & B JERNVARE AS. Revenue 4.85m NOK → 5.22m NOK (+7.5%). Equity 75.1k NOK → 1.37m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A & B JERNVARE AS.

At a glance

Revenue

4.85m NOK 5.22m NOK

+7.5%

Operating result

+359.5k NOK +428.9k NOK

+19.3%

Net result

n/m +290.2k NOK

—

Equity

75.1k NOK 1.37m NOK

+1718.8%

Total assets

2.44m NOK 2.65m NOK

+8.9%

↑
Revenue rose

Operating income / revenue moved from 4.85m NOK to 5.22m NOK (+7.5% YoY). Calculated
↑
Operating result improved

Operating result +359.5k NOK → +428.9k NOK (op. margin 7.4% → 8.2%). Calculated
↑
Equity strengthened

Book equity 75.1k NOK → 1.37m NOK (equity ratio 3.1% → 51.4%). Calculated

·
Payroll increased

Salary cost 930.6k NOK → 1.01m NOK (19% → 19% of revenue). Calculated
·
COGS moved

COGS / varekostnad 3.08m NOK → 3.10m NOK (+0.7% YoY). Calculated