FirmaIQ
Org.nr 870 992 572 2007 → 2008 Year-over-year analysis

A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2008 vs 2007

Shrank 10% on revenue, slipped into loss

approved 2009-09-11; registry 2009-09-21

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A NIELSEN TRAFIKKSKOLE AS. Revenue 3.39m NOK → 3.06m NOK (-9.8%). Net result +180.80bn NOK → -39.3k NOK. Equity 714.2k NOK → 674.9k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.39m NOK 3.06m NOK
-9.8%
Operating result
+2 NOK +16.1k NOK
+805450.0%
Net result
+180.80bn NOK -39.3k NOK
-100.0%
Equity
714.2k NOK 674.9k NOK
-5.5%
Total assets
1.88m NOK 1.65m NOK
-12.3%

What improved

  • ↑

    Operating result improved

    Operating result +2 NOK → +16.1k NOK (op. margin 0.0% → 0.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.73m NOK → 1.42m NOK (51% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.39m NOK to 3.06m NOK (-9.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 180.80bn NOK profit to a loss of 39.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 714.2k NOK → 674.9k NOK (equity ratio 37.9% → 40.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 227.6k NOK → 322.5k NOK (+41.7% YoY). Calculated