FirmaIQ
Org.nr 991 085 726 2007 → 2008 Year-over-year analysis

ABA-SKOL AS: årsregnskap 2008 vs 2007

Grew 128% on revenue, weaker earnings

approved 2009-05-20; registry 2009-08-25

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ABA-SKOL AS. Revenue 3.19m NOK → 7.28m NOK (+128.2%). Net result +99.8k NOK → +4 423 NOK. Equity 199.8k NOK → 204.2k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABA-SKOL AS.

At a glance

Scorecard

Revenue
3.19m NOK 7.28m NOK
+128.2%
Operating result
+98.3k NOK +72.7k NOK
-26.1%
Net result
+99.8k NOK +4 423 NOK
-95.6%
Equity
199.8k NOK 204.2k NOK
+2.2%
Cash
212.2k NOK 196.9k NOK
-7.2%
Total assets
2.01m NOK 2.02m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.19m NOK to 7.28m NOK (+128.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 199.8k NOK → 204.2k NOK (equity ratio 9.9% → 10.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +98.3k NOK → +72.7k NOK (op. margin 3.1% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +99.8k NOK → +4 423 NOK (net margin 3.1% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 212.2k NOK → 196.9k NOK (-7.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 539 NOK → 1.31m NOK (0% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 426 NOK → 5.07m NOK (+209041.3% YoY). Calculated