Org.nr 990 222 088 2007 → 2008 Year-over-year analysis

ABC KONSULENTEN AS: årsregnskap 2008 vs 2007

Grew 601% on revenue, stronger earnings

approved 2009-08-26; registry 2010-01-05

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ABC KONSULENTEN AS. Revenue 340.9k NOK → 2.39m NOK (+600.7%). Net result +8 879 NOK → +84.4k NOK. Equity 89.8k NOK → 174.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC KONSULENTEN AS.

Scorecard

Revenue
340.9k NOK 2.39m NOK
+600.7%
Operating result
+11.9k NOK +110.5k NOK
+825.7%
Net result
+8 879 NOK +84.4k NOK
+850.5%
Equity
89.8k NOK 174.2k NOK
+94.0%
Cash
40.1k NOK 94.7k NOK
+136.3%
Total assets
469.3k NOK 910.5k NOK
+94.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 340.9k NOK to 2.39m NOK (+600.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +11.9k NOK → +110.5k NOK (op. margin 3.5% → 4.6%). Calculated

  • ↑

    Net result improved

    Net result +8 879 NOK → +84.4k NOK (net margin 2.6% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 89.8k NOK → 174.2k NOK (equity ratio 19.1% → 19.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 40.1k NOK → 94.7k NOK (+136.3% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.02× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 29.9k NOK → 83.5k NOK (+179.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 58.9k NOK → 122.2k NOK. Reported fact