Org.nr 960 031 180 2007 → 2008 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2008 vs 2007

Grew 12% on revenue

approved 2009-06-30; registry 2009-08-05

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A1 PRIMA REGNSKAP AS. Revenue 2.16m NOK → 2.41m NOK (+11.8%). Equity 925.9k NOK → 317.9k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
2.16m NOK 2.41m NOK
+11.8%
Operating result
+770.3k NOK +540.8k NOK
-29.8%
Net result
n/m +392.0k NOK
—
Equity
925.9k NOK 317.9k NOK
-65.7%
Cash
61.2k NOK 67.2k NOK
+9.9%
Total assets
2.11m NOK 2.21m NOK
+4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.16m NOK to 2.41m NOK (+11.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 61.2k NOK → 67.2k NOK (+9.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.23× → 1.53×. Calculated

  • ↑

    Payroll decreased

    Salary cost 741.8k NOK → 705.2k NOK (34% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +770.3k NOK → +540.8k NOK (op. margin 35.7% → 22.4%). Calculated

  • ↓

    Equity eroded

    Book equity 925.9k NOK → 317.9k NOK (equity ratio 43.9% → 14.4%). Calculated