Org.nr 985 460 191 2007 → 2008 Year-over-year analysis

A-MERKING AS: årsregnskap 2008 vs 2007

Shrank 18% on revenue

approved 2009-06-30; registry 2009-09-05

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A-MERKING AS. Revenue 10.85m NOK → 8.94m NOK (-17.6%). Equity 661.4k NOK → 636.1k NOK.

Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

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

Scorecard

Revenue
10.85m NOK 8.94m NOK
-17.6%
Operating result
n/m +18.8k NOK
—
Equity
661.4k NOK 636.1k NOK
-3.8%
Total assets
3.14m NOK 2.95m NOK
-6.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.85m NOK to 8.94m NOK (-17.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 661.4k NOK → 636.1k NOK (equity ratio 21.0% → 21.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.57m NOK → 4.59m NOK (33% → 51% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.28m NOK → 2.65m NOK (-38.1% YoY). Calculated