FirmaIQ
Org.nr 975 960 463 2007 → 2008 Year-over-year analysis

A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2008 vs 2007

Shrank 13% on revenue, stronger earnings

approved 2009-06-08; registry 2009-09-09

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 2.33m NOK → 2.03m NOK (-12.9%). Net result +127.9k NOK → +373.4k NOK. Equity 459.0k NOK → 653.9k NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A BIRKELAND TRAPPESNEKKERI AS.

At a glance

Scorecard

Revenue
2.33m NOK 2.03m NOK
-12.9%
Net result
+127.9k NOK +373.4k NOK
+192.0%
Equity
459.0k NOK 653.9k NOK
+42.4%
Cash
844.1k NOK 647.6k NOK
-23.3%
Total assets
1.97m NOK 1.88m NOK
-4.8%

What improved

  • ↑

    Net result improved

    Net result +127.9k NOK → +373.4k NOK (net margin 5.5% → 18.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 459.0k NOK → 653.9k NOK (equity ratio 23.3% → 34.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.00m NOK → 885.7k NOK (43% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.33m NOK to 2.03m NOK (-12.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 844.1k NOK → 647.6k NOK (-23.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 495.5k NOK → 369.3k NOK (-25.5% YoY). Calculated