FirmaIQ
Org.nr 976 252 756 2007 → 2008 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2008 vs 2007

Shrank 17% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A HØNSEN SJÅFØRSKOLE AS. Revenue 6.31m NOK → 5.24m NOK (-16.8%). Net result +349.3k NOK → +73.2k NOK. Equity 1.05m NOK → 4.53m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

At a glance

Scorecard

Revenue
6.31m NOK 5.24m NOK
-16.8%
Operating result
+578.4k NOK +190.1k NOK
-67.1%
Net result
+349.3k NOK +73.2k NOK
-79.0%
Equity
1.05m NOK 4.53m NOK
+330.1%
Cash
1.11m NOK 3.46m NOK
+210.8%
Total assets
4.11m NOK 2.95m NOK
-28.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.05m NOK → 4.53m NOK (equity ratio 25.6% → 153.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.11m NOK → 3.46m NOK (+210.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.31m NOK to 5.24m NOK (-16.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +578.4k NOK → +190.1k NOK (op. margin 9.2% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +349.3k NOK → +73.2k NOK (net margin 5.5% → 1.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 523.1k NOK → 360.4k NOK (-31.1% YoY). Calculated