FirmaIQ
Org.nr 988 777 773 2007 → 2008 Year-over-year analysis

A CAPELLA AS: årsregnskap 2008 vs 2007

Grew 15% on revenue, stronger earnings

approved 2009-06-30; registry 2009-09-16

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A CAPELLA AS. Revenue 1.22m NOK → 1.40m NOK (+15.0%). Net result +15.4k NOK → +209.5k NOK. Equity 131.4k NOK → 334.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
1.22m NOK 1.40m NOK
+15.0%
Operating result
+3 310 NOK +271.5k NOK
+8103.1%
Net result
+15.4k NOK +209.5k NOK
+1263.8%
Equity
131.4k NOK 334.9k NOK
+155.0%
Total assets
459.8k NOK 685.6k NOK
+49.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.22m NOK to 1.40m NOK (+15.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3 310 NOK → +271.5k NOK (op. margin 0.3% → 19.4%). Calculated

  • ↑

    Net result improved

    Net result +15.4k NOK → +209.5k NOK (net margin 1.3% → 15.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 131.4k NOK → 334.9k NOK (equity ratio 28.6% → 48.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 135 NOK → 1.07m NOK (0% → 77% of revenue). Calculated