Org.nr 989 686 046 2007 → 2008 Year-over-year analysis

AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2008 vs 2007

Grew 100% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 484.3k NOK → 966.9k NOK (+99.6%). Net result +39.2k NOK → -8 697 NOK. Equity 117.0k NOK → 108.3k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
484.3k NOK 966.9k NOK
+99.6%
Operating result
+54.9k NOK -9 879 NOK
-118.0%
Net result
+39.2k NOK -8 697 NOK
-122.2%
Equity
117.0k NOK 108.3k NOK
-7.4%
Cash
161.8k NOK 99.5k NOK
-38.5%
Total assets
198.8k NOK 195.8k NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 484.3k NOK to 966.9k NOK (+99.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.19m NOK → 706.6k NOK (245% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +54.9k NOK → -9 879 NOK (op. margin 11.3% → -1.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 39.2k NOK profit to a loss of 8 697 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 117.0k NOK → 108.3k NOK (equity ratio 58.8% → 55.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 161.8k NOK → 99.5k NOK (-38.5% YoY). Calculated