FirmaIQ
Org.nr 947 054 333 2007 → 2008 Year-over-year analysis

ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2008 vs 2007

Grew 34% on revenue, stronger earnings

approved 2009-05-23; registry 2009-09-03

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 1.76m NOK → 2.35m NOK (+33.6%). Net result +245.3k NOK → +298.3k NOK. Equity 265.7k NOK → 283.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC AUTORISERTE KJØRESKOLE AS.

At a glance

Scorecard

Revenue
1.76m NOK 2.35m NOK
+33.6%
Operating result
+324.8k NOK +400.8k NOK
+23.4%
Net result
+245.3k NOK +298.3k NOK
+21.6%
Equity
265.7k NOK 283.5k NOK
+6.7%
Total assets
765.7k NOK 210.8k NOK
-72.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.76m NOK to 2.35m NOK (+33.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +324.8k NOK → +400.8k NOK (op. margin 18.5% → 17.1%). Calculated

  • ↑

    Net result improved

    Net result +245.3k NOK → +298.3k NOK (net margin 14.0% → 12.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 265.7k NOK → 283.5k NOK (equity ratio 34.7% → 134.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 627.2k NOK → 1.01m NOK (36% → 43% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 233.4k NOK → 192.5k NOK (-17.5% YoY). Calculated