FirmaIQ
Org.nr 916 573 723 2007 → 2008 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2008 vs 2007

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A/S Sør-Trøndelag. Revenue 34.29m NOK → 35.57m NOK (+3.8%). Net result +6.08m NOK → +4.13m NOK. Equity 19.93m NOK → 22.27m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Scorecard

Revenue
34.29m NOK 35.57m NOK
+3.8%
Operating result
+6.09m NOK +4.48m NOK
-26.4%
Net result
+6.08m NOK +4.13m NOK
-32.0%
Equity
19.93m NOK 22.27m NOK
+11.8%
Total assets
31.87m NOK 32.52m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.29m NOK to 35.57m NOK (+3.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 19.93m NOK → 22.27m NOK (equity ratio 62.5% → 68.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.09m NOK → +4.48m NOK (op. margin 17.8% → 12.6%). Calculated

  • ↓

    Net result weakened

    Net result +6.08m NOK → +4.13m NOK (net margin 17.7% → 11.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.59m NOK → 14.87m NOK (40% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.92m NOK → 5.27m NOK (+7.1% YoY). Calculated