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Org.nr 936 400 035 2007 → 2008 Year-over-year analysis

A C Landgraff AS: årsregnskap 2008 vs 2007

Shrank 6% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A C Landgraff AS. Revenue 40.53m NOK → 38.00m NOK (-6.2%). Net result +10.45m NOK → +10.31m NOK. Equity 3.76m NOK → 3.77m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
40.53m NOK 38.00m NOK
-6.2%
Operating result
+14.85m NOK +14.42m NOK
-2.9%
Net result
+10.45m NOK +10.31m NOK
-1.4%
Equity
3.76m NOK 3.77m NOK
+0.3%
Total assets
33.68m NOK 33.60m NOK
-0.2%

What improved

  • ↑

    Equity strengthened

    Book equity 3.76m NOK → 3.77m NOK (equity ratio 11.2% → 11.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 40.53m NOK to 38.00m NOK (-6.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.85m NOK → +14.42m NOK (op. margin 36.6% → 37.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.86m NOK → 2.89m NOK (7% → 8% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.76m NOK → 18.67m NOK (-10.1% YoY). Calculated