FirmaIQ
Org.nr 959 643 350 2007 → 2008 Year-over-year analysis

A TITLESTAD AS: årsregnskap 2008 vs 2007

Weaker earnings

approved 2009-03-11; registry 2009-04-20

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A TITLESTAD AS. Revenue 3.82m NOK → 3.80m NOK (-0.7%). Net result +134.9k NOK → +79.2k NOK. Equity 540.7k NOK → 620.0k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.82m NOK 3.80m NOK
-0.7%
Operating result
+187.7k NOK +104.2k NOK
-44.5%
Net result
+134.9k NOK +79.2k NOK
-41.3%
Equity
540.7k NOK 620.0k NOK
+14.7%
Cash
257.0k NOK 239.8k NOK
-6.7%
Total assets
1.22m NOK 1.33m NOK
+8.5%

What improved

  • ↑

    Equity strengthened

    Book equity 540.7k NOK → 620.0k NOK (equity ratio 44.2% → 46.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.77m NOK → 4 NOK (46% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.82m NOK to 3.80m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +187.7k NOK → +104.2k NOK (op. margin 4.9% → 2.7%). Calculated

  • ↓

    Net result weakened

    Net result +134.9k NOK → +79.2k NOK (net margin 3.5% → 2.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 257.0k NOK → 239.8k NOK (-6.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.25m NOK → 1.35m NOK (+8.0% YoY). Calculated