Org.nr 961 987 318 2007 → 2008 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2008 vs 2007

Cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A & R EIENDOM SKJERVØY AS. Revenue 3.06m NOK → 3.03m NOK (-1.1%). Net result +12 NOK → +31 NOK. Equity 2.26m NOK → 2.32m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.06m NOK 3.03m NOK
-1.1%
Operating result
+1.20m NOK +1.12m NOK
-6.1%
Net result
+12 NOK +31 NOK
+158.3%
Equity
2.26m NOK 2.32m NOK
+2.5%
Cash
326.3k NOK 94.5k NOK
-71.0%
Total assets
19.14m NOK 22.36m NOK
+16.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.26m NOK → 2.32m NOK (equity ratio 11.8% → 10.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 98.1k NOK → 77.1k NOK (3% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.06m NOK to 3.03m NOK (-1.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.20m NOK → +1.12m NOK (op. margin 39.1% → 37.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 326.3k NOK → 94.5k NOK (-71.0% YoY). Calculated