FirmaIQ
Org.nr 952 257 145 2007 → 2008 Year-over-year analysis

A T KEARNEY AS: årsregnskap 2008 vs 2007

Shrank 30% on revenue, weaker earnings, cash halved-plus

approved 2009-06-30; registry 2009-09-03

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A T KEARNEY AS. Revenue 39.06m NOK → 27.19m NOK (-30.4%). Net result +4.09m NOK → +1.17m NOK. Equity 24.69m NOK → 25.03m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A T KEARNEY AS.

At a glance

Scorecard

Revenue
39.06m NOK 27.19m NOK
-30.4%
Operating result
n/m +1.16m NOK
—
Net result
+4.09m NOK +1.17m NOK
-71.3%
Equity
24.69m NOK 25.03m NOK
+1.4%
Cash
4.73m NOK 2.07m NOK
-56.2%
Total assets
49.90m NOK 50.62m NOK
+1.4%

What improved

  • ↑

    Equity strengthened

    Book equity 24.69m NOK → 25.03m NOK (equity ratio 49.5% → 49.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 20.41m NOK → 17.66m NOK (52% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 39.06m NOK to 27.19m NOK (-30.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +4.09m NOK → +1.17m NOK (net margin 10.5% → 4.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.73m NOK → 2.07m NOK (-56.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.93m NOK → 2.72m NOK. Reported fact