Org.nr 944 305 394 2007 → 2008 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2008 vs 2007

Grew 13% on revenue, weaker earnings

approved 2009-06-22; registry 2009-09-19

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A HAMSTAD AS. Revenue 2.60m NOK → 2.94m NOK (+13.1%). Net result -26.6k NOK → -349.1k NOK. Equity 7.78m NOK → 5.46m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A HAMSTAD AS.

Scorecard

Revenue
2.60m NOK 2.94m NOK
+13.1%
Operating result
-150.8k NOK -346.1k NOK
-129.6%
Net result
-26.6k NOK -349.1k NOK
-1212.6%
Equity
7.78m NOK 5.46m NOK
-29.8%
Total assets
12.23m NOK 11.56m NOK
-5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.60m NOK to 2.94m NOK (+13.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -150.8k NOK → -346.1k NOK (op. margin -5.8% → -11.8%). Calculated

  • ↓

    Net result weakened

    Net result -26.6k NOK → -349.1k NOK (net margin -1.0% → -11.9%). Calculated

  • ↓

    Equity eroded

    Book equity 7.78m NOK → 5.46m NOK (equity ratio 63.6% → 47.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 7.11m NOK → 5.14m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 1.44m NOK → 1.81m NOK (55% → 61% of revenue). Calculated