FirmaIQ
Org.nr 989 086 510 2007 → 2008 Year-over-year analysis

A BERG ØKONOMIRÅDGIVNING AS: årsregnskap 2008 vs 2007

Grew 9% on revenue, weaker earnings

approved 2009-06-29; registry 2009-08-03

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A BERG ØKONOMIRÅDGIVNING AS. Revenue 2.77m NOK → 3.03m NOK (+9.4%). Net result +53.1k NOK → +8 643 NOK. Equity 273.3k NOK → 281.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A BERG ØKONOMIRÅDGIVNING AS.

At a glance

Scorecard

Revenue
2.77m NOK 3.03m NOK
+9.4%
Operating result
+123.1k NOK +135.5k NOK
+10.1%
Net result
+53.1k NOK +8 643 NOK
-83.7%
Equity
273.3k NOK 281.9k NOK
+3.2%
Total assets
1.83m NOK 1.63m NOK
-10.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.77m NOK to 3.03m NOK (+9.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +123.1k NOK → +135.5k NOK (op. margin 4.5% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 273.3k NOK → 281.9k NOK (equity ratio 14.9% → 17.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +53.1k NOK → +8 643 NOK (net margin 1.9% → 0.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.00× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.83m NOK → 1.93m NOK (66% → 64% of revenue). Calculated