FirmaIQ
Org.nr 947 213 962 2007 → 2008 Year-over-year analysis

A/S KATRO: årsregnskap 2008 vs 2007

Shrank 6% on revenue, weaker earnings

approved 2009-03-17; registry 2009-04-27

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A/S KATRO. Revenue 423.8k NOK → 398.9k NOK (-5.9%). Net result +62.2k NOK → +21.1k NOK. Equity 105.1k NOK → 126.2k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
423.8k NOK 398.9k NOK
-5.9%
Operating result
+86.3k NOK +29.4k NOK
-65.9%
Net result
+62.2k NOK +21.1k NOK
-66.0%
Equity
105.1k NOK 126.2k NOK
+20.1%
Cash
166.5k NOK 166.2k NOK
-0.2%
Total assets
243.9k NOK 198.8k NOK
-18.5%

What improved

  • ↑

    Equity strengthened

    Book equity 105.1k NOK → 126.2k NOK (equity ratio 43.1% → 63.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 423.8k NOK to 398.9k NOK (-5.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +86.3k NOK → +29.4k NOK (op. margin 20.4% → 7.4%). Calculated

  • ↓

    Net result weakened

    Net result +62.2k NOK → +21.1k NOK (net margin 14.7% → 5.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 220.9k NOK → 274.3k NOK (52% → 69% of revenue). Calculated