A-REISER AS: årsregnskap 2008 vs 2007
Grew 15% on revenue
approved 2009-03-23; registry 2009-05-05
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for A-REISER AS. Revenue 3.54m NOK → 4.08m NOK (+15.4%). Equity 78.4k NOK → 130.3k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-REISER AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.54m NOK to 4.08m NOK (+15.4% YoY). Calculated
-
↑
Equity strengthened
Book equity 78.4k NOK → 130.3k NOK (equity ratio 8.6% → 104.6%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +40.3k NOK → +39.1k NOK (op. margin 1.1% → 1.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 440.5k NOK → 501.1k NOK (12% → 12% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.80m NOK → 3.28m NOK (+17.2% YoY). Calculated