FirmaIQ
Org.nr 967 533 130 2007 → 2008 Year-over-year analysis

A M AAGAARD AS: årsregnskap 2008 vs 2007

Stronger earnings

approved 2009-06-30; registry 2009-07-15

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A M AAGAARD AS. Revenue 4.30m NOK → 4.47m NOK (+4.0%). Net result +101.0k NOK → +192.2k NOK. Equity 287.7k NOK → 209.9k NOK.

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

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

At a glance

Scorecard

Revenue
4.30m NOK 4.47m NOK
+4.0%
Operating result
+159.2k NOK +290.9k NOK
+82.7%
Net result
+101.0k NOK +192.2k NOK
+90.3%
Equity
287.7k NOK 209.9k NOK
-27.1%
Total assets
432.0k NOK 1.15m NOK
+167.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.30m NOK to 4.47m NOK (+4.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +159.2k NOK → +290.9k NOK (op. margin 3.7% → 6.5%). Calculated

  • ↑

    Net result improved

    Net result +101.0k NOK → +192.2k NOK (net margin 2.3% → 4.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 975.2k NOK → 892.6k NOK (23% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 287.7k NOK → 209.9k NOK (equity ratio 66.6% → 18.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.19m NOK → 2.15m NOK (-1.8% YoY). Calculated