Org.nr 821 910 722 2007 → 2008 Year-over-year analysis

A/S Enterprise: årsregnskap 2008 vs 2007

Grew 20% on revenue, weaker earnings

approved 2009-06-17; registry 2009-08-13

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A/S Enterprise. Revenue 55.0k NOK → 66.0k NOK (+20.0%). Net result +32.26m NOK → +548.0k NOK. Equity 41.68m NOK → 38.14m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
55.0k NOK 66.0k NOK
+20.0%
Operating result
+24.2k NOK +4 467 NOK
-81.5%
Net result
+32.26m NOK +548.0k NOK
-98.3%
Equity
41.68m NOK 38.14m NOK
-8.5%
Cash
994.1k NOK 4.19m NOK
+321.9%
Total assets
51.88m NOK 40.24m NOK
-22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 55.0k NOK to 66.0k NOK (+20.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 994.1k NOK → 4.19m NOK (+321.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7.70m NOK → 7.71m NOK (+15.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +24.2k NOK → +4 467 NOK (op. margin 44.0% → 6.8%). Calculated

  • ↓

    Net result weakened

    Net result +32.26m NOK → +548.0k NOK (net margin 58659.7% → 830.3%). Calculated

  • ↓

    Equity eroded

    Book equity 41.68m NOK → 38.14m NOK (equity ratio 80.3% → 94.8%). Calculated