Org.nr 990 145 687 2007 → 2008 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2008 vs 2007

Shrank 48% on revenue

approved 2009-06-26; registry 2009-09-08

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A TIL Å SERVICE AS. Revenue 15.70m NOK → 8.09m NOK (-48.5%). Equity 517.9k NOK → 3.53m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cogs moved.

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

Scorecard

Revenue
15.70m NOK 8.09m NOK
-48.5%
Operating result
+2.95m NOK +1.65m NOK
-44.0%
Net result
n/m 0 NOK
—
Equity
517.9k NOK 3.53m NOK
+581.5%
Total assets
9.07m NOK 9.12m NOK
+0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 517.9k NOK → 3.53m NOK (equity ratio 5.7% → 38.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.70m NOK to 8.09m NOK (-48.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.95m NOK → +1.65m NOK (op. margin 18.8% → 20.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 249.1k NOK → 2.65m NOK (+964.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.55m NOK → 548.7k NOK. Reported fact