A JONASSEN AS: årsregnskap 2008 vs 2007
Grew 23% on revenue
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for A JONASSEN AS. Revenue 4.30m NOK → 5.27m NOK (+22.5%). Net result +385.8k NOK → +421.3k NOK. Equity 625.2k NOK → 203.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A JONASSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.30m NOK to 5.27m NOK (+22.5% YoY). Calculated
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↑
Operating result improved
Operating result +453.4k NOK → +523.9k NOK (op. margin 10.5% → 9.9%). Calculated
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↑
Net result improved
Net result +385.8k NOK → +421.3k NOK (net margin 9.0% → 8.0%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 625.2k NOK → 203.9k NOK (equity ratio 75.2% → 246.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 627.2k NOK → 658.2k NOK (15% → 12% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.86m NOK → 3.62m NOK (+26.5% YoY). Calculated