ABC METALL AS: årsregnskap 2008 vs 2007
Grew 61% on revenue
approved 2009-02-20; registry 2009-05-30
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for ABC METALL AS. Revenue 2.05m NOK → 3.30m NOK (+60.8%). Equity 272.3k NOK → 135.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC METALL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.05m NOK to 3.30m NOK (+60.8% YoY). Calculated
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↑
Cash rose
Bank deposits 207.1k NOK → 421.2k NOK (+103.4% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 272.3k NOK → 135.6k NOK. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 10.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.21m NOK → 2.50m NOK (59% → 76% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 205.4k NOK → 639.0k NOK (+211.1% YoY). Calculated