Org.nr 958 775 563 2007 → 2008 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2008 vs 2007

Cash halved-plus

approved 2009-05-07; registry 2009-05-25

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A SKAUG TRANSPORT AS. Revenue 8.66m NOK → 8.77m NOK (+1.3%). Equity 1 123 NOK → 1.28m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.

Scorecard

Revenue
8.66m NOK 8.77m NOK
+1.3%
Operating result
+1 095 NOK +665.6k NOK
+60689.9%
Equity
1 123 NOK 1.28m NOK
+114285.2%
Cash
213.6k NOK 70.8k NOK
-66.8%
Total assets
6.79m NOK 7.42m NOK
+9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.66m NOK to 8.77m NOK (+1.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 095 NOK → +665.6k NOK (op. margin 0.0% → 7.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 123 NOK → 1.28m NOK (equity ratio 0.0% → 17.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 213.6k NOK → 70.8k NOK (-66.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.41m NOK → 3.62m NOK (39% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 97.7k NOK → 184.2k NOK (+88.5% YoY). Calculated