Org.nr 966 727 306 2007 → 2008 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2008 vs 2007

Grew 37% on revenue, weaker earnings

approved 2009-06-15; registry 2009-09-05

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 4.36m NOK → 5.98m NOK (+37.2%). Net result +93.42bn NOK → +339.3k NOK. Equity 428.8k NOK → 610.6k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.

Scorecard

Revenue
4.36m NOK 5.98m NOK
+37.2%
Operating result
-47.85bn NOK +471.0k NOK
+100.0%
Net result
+93.42bn NOK +339.3k NOK
-100.0%
Equity
428.8k NOK 610.6k NOK
+42.4%
Cash
422.2k NOK 486.8k NOK
+15.3%
Total assets
1.21m NOK 1.78m NOK
+47.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.36m NOK to 5.98m NOK (+37.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -47.85bn NOK → +471.0k NOK (op. margin -1098058.9% → 7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 428.8k NOK → 610.6k NOK (equity ratio 35.5% → 34.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 422.2k NOK → 486.8k NOK (+15.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +93.42bn NOK → +339.3k NOK (net margin 2143697.1% → 5.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.76m NOK → 2.46m NOK (40% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.72m NOK → 2.15m NOK (+25.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 19.1k NOK → 14.0k NOK. Reported fact