FirmaIQ
Org.nr 987 693 029 2007 → 2008 Year-over-year analysis

AB BYGG OG EIENDOM AS: årsregnskap 2008 vs 2007

Shrank 11% on revenue

approved 2009-04-20; registry 2009-06-22

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AB BYGG OG EIENDOM AS. Revenue 1.20m NOK → 1.07m NOK (-10.6%). Equity 102.2k NOK → 104.0k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB BYGG OG EIENDOM AS.

At a glance

Scorecard

Revenue
1.20m NOK 1.07m NOK
-10.6%
Operating result
+9 678 NOK +29.7k NOK
+207.1%
Net result
n/m +16.8k NOK
—
Equity
102.2k NOK 104.0k NOK
+1.7%
Cash
128.8k NOK 137.3k NOK
+6.6%
Total assets
442.2k NOK 433.1k NOK
-2.1%

What improved

  • ↑

    Operating result improved

    Operating result +9 678 NOK → +29.7k NOK (op. margin 0.8% → 2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 102.2k NOK → 104.0k NOK (equity ratio 23.1% → 24.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 128.8k NOK → 137.3k NOK (+6.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.20m NOK to 1.07m NOK (-10.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 986.0k NOK → 7.88m NOK (82% → 736% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7 304 NOK → 120 NOK (-98.4% YoY). Calculated