Org.nr 915 479 529 2007 → 2008 Year-over-year analysis

A HELGESEN EIENDOM AS: årsregnskap 2008 vs 2007

Grew 9% on revenue

approved 2009-06-25; registry 2009-07-21

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A HELGESEN EIENDOM AS. Revenue 1.27m NOK → 1.38m NOK (+8.9%). Equity 5.73m NOK → 5.14m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

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

Scorecard

Revenue
1.27m NOK 1.38m NOK
+8.9%
Operating result
+463.4k NOK n/m
—
Net result
+335.3k NOK n/m
—
Equity
5.73m NOK 5.14m NOK
-10.3%
Cash
n/m 597.5k NOK
—
Total assets
7.98m NOK 7.86m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.27m NOK to 1.38m NOK (+8.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.73m NOK → 5.14m NOK (equity ratio 71.9% → 65.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 203.0k NOK → 244.4k NOK (16% → 18% of revenue). Calculated