A1 SECURITY AS: årsregnskap 2008 vs 2007
Grew 39% on revenue, returned to profit
approved 2009-06-04; registry 2009-07-18
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for A1 SECURITY AS. Revenue 2.71m NOK → 3.78m NOK (+39.5%). Net result -387.39bn NOK → +32.7k NOK. Equity -206.6k NOK → -173.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 SECURITY AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.71m NOK to 3.78m NOK (+39.5% YoY). Calculated
-
↑
Operating result improved
Operating result -481.84bn NOK → +122.0k NOK (op. margin -17780309.5% → 3.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 387.39bn NOK to a profit of 32.7k NOK. Calculated
-
↑
Equity strengthened
Book equity -206.6k NOK → -173.9k NOK (equity ratio -27958.1% → -16.9%). Calculated
-
↑
Cash rose
Bank deposits 33.9k NOK → 58.2k NOK (+71.7% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.43m NOK → 1.62m NOK (53% → 43% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 238.4k NOK → 294.9k NOK (+23.7% YoY). Calculated