FirmaIQ
Org.nr 983 384 099 2007 → 2008 Year-over-year analysis

A-TECH PROFFSERVICE AS: årsregnskap 2008 vs 2007

Grew 6% on revenue

approved 2009-10-23; registry 2009-10-26

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A-TECH PROFFSERVICE AS. Revenue 2.94m NOK → 3.11m NOK (+5.7%). Equity -485.2k NOK → -2.54m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TECH PROFFSERVICE AS.

At a glance

Scorecard

Revenue
2.94m NOK 3.11m NOK
+5.7%
Operating result
-1.96m NOK n/m
—
Net result
-1.96m NOK n/m
—
Equity
-485.2k NOK -2.54m NOK
-424.3%
Cash
100.3k NOK 109.7k NOK
+9.4%
Total assets
1.94m NOK 1.20m NOK
-38.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.94m NOK to 3.11m NOK (+5.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 100.3k NOK → 109.7k NOK (+9.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -485.2k NOK → -2.54m NOK (equity ratio -25.0% → -212.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -212.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.71m NOK → 2.26m NOK (58% → 73% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9 975 NOK → 166.9k NOK (+1573.1% YoY). Calculated