A VENTILASJON AS: årsregnskap 2008 vs 2007
Grew 232953% on revenue, stronger earnings
approved 2009-04-24; registry 2009-09-05
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for A VENTILASJON AS. Revenue 3 146 NOK → 7.33m NOK (+232953.3%). Net result +299.8k NOK → +757.9k NOK. Equity 262.8k NOK → 370.7k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A VENTILASJON AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3 146 NOK to 7.33m NOK (+232953.3% YoY). Calculated
-
↑
Net result improved
Net result +299.8k NOK → +757.9k NOK (net margin 9528.6% → 10.3%). Calculated
-
↑
Equity strengthened
Book equity 262.8k NOK → 370.7k NOK (equity ratio 34.0% → 395.8%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +410.4k NOK → +35.2k NOK (op. margin 13044.5% → 0.5%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.29× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Payroll increased
Salary cost 1 923 NOK → 893.9k NOK (61% → 12% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1 479 NOK → 5.02m NOK (+339239.8% YoY). Calculated