FirmaIQ
Org.nr 947 957 007 2007 → 2008 Year-over-year analysis

A-OPTIKK AS: årsregnskap 2008 vs 2007

Grew 19% on revenue, cash halved-plus

approved 2009-04-30; registry 2009-07-01

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A-OPTIKK AS. Revenue 5.45m NOK → 6.46m NOK (+18.5%). Equity 231.3k NOK → 264.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-OPTIKK AS.

At a glance

Scorecard

Revenue
5.45m NOK 6.46m NOK
+18.5%
Operating result
+411.7k NOK +883.8k NOK
+114.7%
Equity
231.3k NOK 264.0k NOK
+14.1%
Cash
871.0k NOK 1 476 NOK
-99.8%
Total assets
2.27m NOK 2.61m NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.45m NOK to 6.46m NOK (+18.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +411.7k NOK → +883.8k NOK (op. margin 7.5% → 13.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 231.3k NOK → 264.0k NOK (equity ratio 10.2% → 10.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 871.0k NOK → 1 476 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.07m NOK → 1.17m NOK (20% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.85m NOK → 3.00m NOK (+5.3% YoY). Calculated