FirmaIQ
Org.nr 865 626 002 2007 → 2008 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2008 vs 2007

Grew 49% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A JENSERUD & SØNN AS. Revenue 5.68m NOK → 8.44m NOK (+48.6%). Net result +136.2k NOK → +641.7k NOK. Equity 990.0k NOK → 631.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.

At a glance

Scorecard

Revenue
5.68m NOK 8.44m NOK
+48.6%
Operating result
+177.3k NOK +855.5k NOK
+382.5%
Net result
+136.2k NOK +641.7k NOK
+371.0%
Equity
990.0k NOK 631.6k NOK
-36.2%
Total assets
2.64m NOK 3.38m NOK
+27.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.68m NOK to 8.44m NOK (+48.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +177.3k NOK → +855.5k NOK (op. margin 3.1% → 10.1%). Calculated

  • ↑

    Net result improved

    Net result +136.2k NOK → +641.7k NOK (net margin 2.4% → 7.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.50m NOK → 2 008 NOK (26% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 990.0k NOK → 631.6k NOK (equity ratio 37.4% → 18.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.47m NOK → 4.51m NOK (+29.7% YoY). Calculated