FirmaIQ
Org.nr 986 943 889 2007 → 2008 Year-over-year analysis

A-BYGG 1 AS: årsregnskap 2008 vs 2007

Grew 6% on revenue, weaker earnings

approved 2009-06-05; registry 2009-08-03

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A-BYGG 1 AS. Revenue 1.85m NOK → 1.97m NOK (+6.3%). Net result +204.5k NOK → +118.1k NOK. Equity -5.64m NOK → -5.52m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.85m NOK 1.97m NOK
+6.3%
Operating result
+417.9k NOK +432.2k NOK
+3.4%
Net result
+204.5k NOK +118.1k NOK
-42.2%
Equity
-5.64m NOK -5.52m NOK
+2.1%
Total assets
5.47m NOK 5.40m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.85m NOK to 1.97m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +417.9k NOK → +432.2k NOK (op. margin 22.5% → 21.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -5.64m NOK → -5.52m NOK (equity ratio -103.2% → -102.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 382.2k NOK → -57.5k NOK (21% → -3% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +204.5k NOK → +118.1k NOK (net margin 11.0% → 6.0%). Calculated