FirmaIQ
Org.nr 972 416 533 2007 → 2008 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2008 vs 2007

Grew 29% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A TIL Å ENTREPRENØR AS. Revenue 64.17m NOK → 82.68m NOK (+28.8%). Net result +3.82m NOK → +2.80m NOK. Equity 3.94m NOK → 4.22m NOK.

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

Also worth watching: sharp cash drawdown; cogs moved. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.

At a glance

Scorecard

Revenue
64.17m NOK 82.68m NOK
+28.8%
Operating result
+5.57m NOK +3.77m NOK
-32.4%
Net result
+3.82m NOK +2.80m NOK
-26.6%
Equity
3.94m NOK 4.22m NOK
+7.2%
Cash
13.67m NOK 2.30m NOK
-83.2%
Total assets
38.83m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 64.17m NOK to 82.68m NOK (+28.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.94m NOK → 4.22m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 12.36m NOK → 12.22m NOK (19% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.57m NOK → +3.77m NOK (op. margin 8.7% → 4.6%). Calculated

  • ↓

    Net result weakened

    Net result +3.82m NOK → +2.80m NOK (net margin 6.0% → 3.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 13.67m NOK → 2.30m NOK (-83.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (13.67m NOK → 2.30m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 41.25m NOK → 62.72m NOK (+52.0% YoY). Calculated