Org.nr 989 024 086 2007 → 2008 Year-over-year analysis

A & MB HOLDING AS: årsregnskap 2008 vs 2007

Grew 6% on revenue, weaker earnings, fresh owner capital

approved 2009-06-18; registry 2009-07-04

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A & MB HOLDING AS. Revenue 125 NOK → 132 NOK (+5.6%). Net result +231.0k NOK → +82.0k NOK. Equity 19.58m NOK → 28.92m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A & MB HOLDING AS.

Scorecard

Revenue
125 NOK 132 NOK
+5.6%
Net result
+231.0k NOK +82.0k NOK
-64.5%
Equity
19.58m NOK 28.92m NOK
+47.7%
Cash
15.9k NOK 37.3k NOK
+133.9%
Total assets
23.88m NOK 33.78m NOK
+41.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 125 NOK to 132 NOK (+5.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 19.58m NOK → 28.92m NOK (equity ratio 82.0% → 85.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.9k NOK → 37.3k NOK (+133.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 19.78m NOK → 30.01m NOK (+10.23m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +231.0k NOK → +82.0k NOK (net margin 184800.0% → 62121.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 91.79× → 0.57× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 78.3k NOK → 44.8k NOK. Reported fact