Org.nr 934 621 239 2007 → 2008 Year-over-year analysis

A-DATA AS: årsregnskap 2008 vs 2007

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A-DATA AS. Revenue 911.4k NOK → 881.8k NOK (-3.2%). Net result +352.1k NOK → +494.5k NOK. Equity 467.7k NOK → 962.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
911.4k NOK 881.8k NOK
-3.2%
Operating result
+481.0k NOK +496.9k NOK
+3.3%
Net result
+352.1k NOK +494.5k NOK
+40.5%
Equity
467.7k NOK 962.3k NOK
+105.7%
Total assets
957.8k NOK 270.5k NOK
-71.8%

What improved

  • ↑

    Operating result improved

    Operating result +481.0k NOK → +496.9k NOK (op. margin 52.8% → 56.3%). Calculated

  • ↑

    Net result improved

    Net result +352.1k NOK → +494.5k NOK (net margin 38.6% → 56.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 467.7k NOK → 962.3k NOK (equity ratio 48.8% → 355.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 302.1k NOK → 173.9k NOK (33% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 911.4k NOK to 881.8k NOK (-3.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.91× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated