A NAGEL ALNE AS: årsregnskap 2008 vs 2007
Mixed movements in the accounts
approved 2009-05-06; registry 2009-05-23
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for A NAGEL ALNE AS. Revenue 1.60m NOK → 1.57m NOK (-1.7%).
On the constructive side: operating result improved. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A NAGEL ALNE AS.
At a glance
Scorecard
Revenue
1.60m NOK
1.57m NOK
-1.7%
Operating result
-36.4k NOK
+103.9k NOK
+385.7%
What improved
-
↑
Operating result improved
Operating result -36.4k NOK → +103.9k NOK (op. margin -2.3% → 6.6%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.60m NOK to 1.57m NOK (-1.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 579.0k NOK → 622.4k NOK (36% → 40% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 262.1k NOK → 148.4k NOK (-43.4% YoY). Calculated