Org.nr 916 591 144 2007 → 2008 Year-over-year analysis

A/S SØRENSEN OG BALCHEN: årsregnskap 2008 vs 2007

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A/S SØRENSEN OG BALCHEN. Revenue 314.94m NOK → 308.31m NOK (-2.1%). Equity 146.68m NOK → 155.29m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S SØRENSEN OG BALCHEN.

At a glance

Revenue

314.94m NOK 308.31m NOK

-2.1%

Operating result

+51.72m NOK +33.80m NOK

-34.6%

Equity

146.68m NOK 155.29m NOK

+5.9%

Cash

n/m 6.30m NOK

—

Total assets

234.54m NOK 223.87m NOK

-4.5%

↑
Equity strengthened

Book equity 146.68m NOK → 155.29m NOK (equity ratio 62.5% → 69.4%). Calculated

↓
Revenue fell

Operating income / revenue moved from 314.94m NOK to 308.31m NOK (-2.1% YoY). Calculated
↓
Operating result weakened

Operating result +51.72m NOK → +33.80m NOK (op. margin 16.4% → 11.0%). Calculated
↓
COGS moved

COGS / varekostnad 189.24m NOK → 194.80m NOK (+2.9% YoY). Calculated