Org.nr 974 497 611 2007 → 2008 Year-over-year analysis

A3 RESSURS HOLDING AS: årsregnskap 2008 vs 2007

Grew 21% on revenue

approved 2009-05-25; registry 2009-07-01

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for A3 RESSURS HOLDING AS. Revenue 10.01m NOK → 12.07m NOK (+20.5%). Equity 2.14m NOK → 3.67m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A3 RESSURS HOLDING AS.

At a glance

Revenue

10.01m NOK 12.07m NOK

+20.5%

Operating result

+514.3k NOK +455.8k NOK

-11.4%

Net result

n/m +1.54m NOK

—

Equity

2.14m NOK 3.67m NOK

+71.9%

Cash

1.10m NOK n/m

—

Total assets

3.73m NOK 5.33m NOK

+43.1%

↑
Revenue rose

Operating income / revenue moved from 10.01m NOK to 12.07m NOK (+20.5% YoY). Calculated
↑
Equity strengthened

Book equity 2.14m NOK → 3.67m NOK (equity ratio 57.3% → 68.9%). Calculated

↓
Operating result weakened

Operating result +514.3k NOK → +455.8k NOK (op. margin 5.1% → 3.8%). Calculated

·
Payroll increased

Salary cost 2 007 NOK → 7.15m NOK (0% → 59% of revenue). Calculated
·
COGS moved

COGS / varekostnad 552.5k NOK → 873.6k NOK (+58.1% YoY). Calculated