Org.nr 953 081 202 2007 → 2008 Year-over-year analysis

A JØRGENSEN AS: årsregnskap 2008 vs 2007

Grew 59% on revenue

approved 2008-02-20; registry 2009-05-06

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A JØRGENSEN AS. Revenue 500.6k NOK → 794.1k NOK (+58.6%). Equity 904.0k NOK → 927.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
500.6k NOK 794.1k NOK
+58.6%
Equity
904.0k NOK 927.4k NOK
+2.6%
Cash
33.0k NOK 17.9k NOK
-45.6%
Total assets
1.76m NOK 1.55m NOK
-11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 500.6k NOK to 794.1k NOK (+58.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 904.0k NOK → 927.4k NOK (equity ratio 51.4% → 59.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 33.0k NOK → 17.9k NOK (-45.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 273.1k NOK → 465.4k NOK (55% → 59% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 4.15m NOK. Reported fact