FirmaIQ
Org.nr 939 330 755 2007 → 2008 Year-over-year analysis

A M ANGVIK AS: årsregnskap 2008 vs 2007

Shrank 21% on revenue

approved 2009-06-04; registry 2009-08-03

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A M ANGVIK AS. Revenue 40.05m NOK → 31.83m NOK (-20.5%). Equity 5.33m NOK → 7.95m NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
40.05m NOK 31.83m NOK
-20.5%
Operating result
+2.00m NOK +2.84m NOK
+42.5%
Equity
5.33m NOK 7.95m NOK
+48.9%
Total assets
18.64m NOK 8.96m NOK
-51.9%

What improved

  • ↑

    Operating result improved

    Operating result +2.00m NOK → +2.84m NOK (op. margin 5.0% → 8.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.33m NOK → 7.95m NOK (equity ratio 28.6% → 88.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 487.1k NOK → 280.3k NOK (1% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 40.05m NOK to 31.83m NOK (-20.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 36.61m NOK → 28.41m NOK (-22.4% YoY). Calculated