FirmaIQ
Org.nr 989 575 716 2007 → 2008 Year-over-year analysis

A BYGG ENTREPRENØR AS: årsregnskap 2008 vs 2007

Grew 11% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A BYGG ENTREPRENØR AS. Revenue 82.24m NOK → 91.68m NOK (+11.5%). Net result +5.06m NOK → +1.06m NOK. Equity 8.47m NOK → 7.52m NOK.

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

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

At a glance

Scorecard

Revenue
82.24m NOK 91.68m NOK
+11.5%
Operating result
+7.09m NOK +1.37m NOK
-80.7%
Net result
+5.06m NOK +1.06m NOK
-79.1%
Equity
8.47m NOK 7.52m NOK
-11.1%
Total assets
35.06m NOK 28.17m NOK
-19.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 82.24m NOK to 91.68m NOK (+11.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.09m NOK → +1.37m NOK (op. margin 8.6% → 1.5%). Calculated

  • ↓

    Net result weakened

    Net result +5.06m NOK → +1.06m NOK (net margin 6.2% → 1.2%). Calculated

  • ↓

    Equity eroded

    Book equity 8.47m NOK → 7.52m NOK (equity ratio 24.1% → 26.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.29× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.32m NOK → 7.56m NOK (8% → 8% of revenue). Calculated