FirmaIQ
Org.nr 918 408 703 2007 → 2008 Year-over-year analysis

A2G GRUPPEN AS: årsregnskap 2008 vs 2007

Grew 49165% on revenue, slipped into loss, cash halved-plus

approved 2009-06-17; registry 2009-09-08

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A2G GRUPPEN AS. Revenue 131.5k NOK → 64.77m NOK (+49164.9%). Net result +9.10m NOK → -5.13m NOK. Equity 69.06m NOK → 63.93m NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A2G GRUPPEN AS.

At a glance

Scorecard

Revenue
131.5k NOK 64.77m NOK
+49164.9%
Net result
+9.10m NOK -5.13m NOK
-156.3%
Equity
69.06m NOK 63.93m NOK
-7.4%
Cash
8.11m NOK 4.03m NOK
-50.2%
Total assets
124.8k NOK 119.56m NOK
+95668.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 131.5k NOK to 64.77m NOK (+49164.9% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 9.10m NOK profit to a loss of 5.13m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 69.06m NOK → 63.93m NOK (equity ratio 55318.7% → 53.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.11m NOK → 4.03m NOK (-50.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 107.99m NOK → 4.12bn NOK (82136% → 6354% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 43.36m NOK → 14.76m NOK (-66.0% YoY). Calculated