Org.nr 983 577 377 2007 → 2008 Year-over-year analysis

ABC CLAUSEN AS: årsregnskap 2008 vs 2007

Grew 8% on revenue, weaker earnings

approved 2009-07-08; registry 2009-08-22

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ABC CLAUSEN AS. Revenue 9.45m NOK → 10.20m NOK (+7.8%). Net result +236.2k NOK → +12.2k NOK. Equity 444.4k NOK → 456.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC CLAUSEN AS.

Scorecard

Revenue
9.45m NOK 10.20m NOK
+7.8%
Operating result
+371.2k NOK +215.6k NOK
-41.9%
Net result
+236.2k NOK +12.2k NOK
-94.8%
Equity
444.4k NOK 456.6k NOK
+2.8%
Cash
413.6k NOK n/m
—
Total assets
1.71m NOK 1.76m NOK
+3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.45m NOK to 10.20m NOK (+7.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 444.4k NOK → 456.6k NOK (equity ratio 26.0% → 25.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +371.2k NOK → +215.6k NOK (op. margin 3.9% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +236.2k NOK → +12.2k NOK (net margin 2.5% → 0.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.03m NOK → 6.66m NOK (+10.4% YoY). Calculated