Org.nr 835 000 702 2007 → 2008 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2008 vs 2007

Grew 23% on revenue

approved 2009-06-27; registry 2009-09-12

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A MARKUSSEN AS. Revenue 37.80m NOK → 46.49m NOK (+23.0%). Equity 5.89m NOK → 5.46m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A MARKUSSEN AS.

Scorecard

Revenue
37.80m NOK 46.49m NOK
+23.0%
Operating result
n/m +134.3k NOK
—
Equity
5.89m NOK 5.46m NOK
-7.3%
Total assets
15.83m NOK 18.66m NOK
+17.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.80m NOK to 46.49m NOK (+23.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.89m NOK → 5.46m NOK (equity ratio 37.2% → 29.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.77m NOK → 15.10m NOK (36% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.18m NOK → 20.88m NOK (+58.4% YoY). Calculated