FirmaIQ
Org.nr 812 676 342 2007 → 2008 Year-over-year analysis

A HILLING AS: årsregnskap 2008 vs 2007

Grew 7% on revenue

approved 2009-05-12; registry 2009-06-16

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A HILLING AS. Revenue 31.92m NOK → 34.00m NOK (+6.5%). Equity 2.35m NOK → 2.81m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A HILLING AS.

At a glance

Scorecard

Revenue
31.92m NOK 34.00m NOK
+6.5%
Operating result
+163.7k NOK +234.8k NOK
+43.5%
Net result
+744.5k NOK n/m
—
Equity
2.35m NOK 2.81m NOK
+19.6%
Total assets
8.56m NOK 8.16m NOK
-4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.92m NOK to 34.00m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +163.7k NOK → +234.8k NOK (op. margin 0.5% → 0.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.35m NOK → 2.81m NOK (equity ratio 27.5% → 34.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 007 NOK → 2.17m NOK (0% → 6% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 26.26m NOK → 28.76m NOK (+9.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 707.0k NOK → 687.0k NOK. Reported fact