Org.nr 980 170 179 2007 → 2008 Year-over-year analysis

A HJELLE EIENDOM AS: årsregnskap 2008 vs 2007

Grew 18% on revenue

approved 2009-06-27; registry 2009-08-01

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A HJELLE EIENDOM AS. Revenue 179.4k NOK → 211.3k NOK (+17.8%). Equity -144.2k NOK → -191.8k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A HJELLE EIENDOM AS.

At a glance

Revenue

179.4k NOK 211.3k NOK

+17.8%

Operating result

+192.8k NOK +63.6k NOK

-67.0%

Equity

-144.2k NOK -191.8k NOK

-33.0%

Cash

7 519 NOK 5 919 NOK

-21.3%

Total assets

1.62m NOK 1.63m NOK

+0.3%

↑
Revenue rose

Operating income / revenue moved from 179.4k NOK to 211.3k NOK (+17.8% YoY). Calculated

↓
Operating result weakened

Operating result +192.8k NOK → +63.6k NOK (op. margin 107.5% → 30.1%). Calculated
↓
Equity eroded

Book equity -144.2k NOK → -191.8k NOK (equity ratio -8.9% → -11.8%). Calculated
↓
Cash fell

Bank deposits 7 519 NOK → 5 919 NOK (-21.3% YoY). Calculated

·
Thin equity buffer

Equity ratio is -11.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation