FirmaIQ
Org.nr 914 653 177 2007 → 2008 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2008 vs 2007

Grew 9% on revenue

approved 2009-06-30; registry 2009-09-08

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A NILSSON & CO AS. Revenue 81.03m NOK → 87.93m NOK (+8.5%). Equity 1.90m NOK → 1.76m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A NILSSON & CO AS.

At a glance

Scorecard

Revenue
81.03m NOK 87.93m NOK
+8.5%
Equity
1.90m NOK 1.76m NOK
-7.4%
Cash
4.84m NOK 4.43m NOK
-8.4%
Total assets
18.51m NOK 17.16m NOK
-7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 81.03m NOK to 87.93m NOK (+8.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.90m NOK → 1.76m NOK (equity ratio 10.2% → 10.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.84m NOK → 4.43m NOK (-8.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.52m NOK → 7.49m NOK (8% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 64.72m NOK → 71.76m NOK (+10.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 275 NOK → 275.0k NOK. Reported fact