FirmaIQ
Org.nr 980 333 183 2007 → 2008 Year-over-year analysis

A-TRE KONSULT AS: årsregnskap 2008 vs 2007

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A-TRE KONSULT AS. Revenue 3.02m NOK → 3.17m NOK (+4.9%). Net result +77.2k NOK → +218.5k NOK. Equity 429.6k NOK → 648.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.02m NOK 3.17m NOK
+4.9%
Operating result
+113.2k NOK +284.8k NOK
+151.5%
Net result
+77.2k NOK +218.5k NOK
+182.9%
Equity
429.6k NOK 648.1k NOK
+50.8%
Cash
749.8k NOK 787.1k NOK
+5.0%
Total assets
979.2k NOK 213.9k NOK
-78.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.02m NOK to 3.17m NOK (+4.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +113.2k NOK → +284.8k NOK (op. margin 3.7% → 9.0%). Calculated

  • ↑

    Net result improved

    Net result +77.2k NOK → +218.5k NOK (net margin 2.6% → 6.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 429.6k NOK → 648.1k NOK (equity ratio 43.9% → 303.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 749.8k NOK → 787.1k NOK (+5.0% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.77× → 0.28× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated