Org.nr 976 895 312 2007 → 2008 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2008 vs 2007

A steady year on the published lines

approved 2009-06-17; registry 2009-07-14

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AB TREPLEIE AS. Revenue 8.04m NOK → 8.00m NOK (-0.5%). Equity 941.5k NOK → 1.42m NOK.

On the constructive side: equity strengthened. 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 TREPLEIE AS.

At a glance

Revenue

8.04m NOK 8.00m NOK

-0.5%

Operating result

n/m +655.6k NOK

—

Net result

n/m +478.8k NOK

—

Equity

941.5k NOK 1.42m NOK

+50.9%

Total assets

2.72m NOK 2.97m NOK

+9.4%

↑
Equity strengthened

Book equity 941.5k NOK → 1.42m NOK (equity ratio 34.7% → 47.8%). Calculated

↓
Revenue fell

Operating income / revenue moved from 8.04m NOK to 8.00m NOK (-0.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 4.01m NOK → 4.48m NOK (50% → 56% of revenue). Calculated