Org.nr 986 715 223 2007 → 2008 Year-over-year analysis

ABC-RØR AS: årsregnskap 2008 vs 2007

A steady year on the published lines

approved 2009-05-20; registry 2009-05-26

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ABC-RØR AS. Revenue 5.99m NOK → 5.89m NOK (-1.6%). Equity 1.21m NOK → 1.40m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
5.99m NOK 5.89m NOK
-1.6%
Operating result
+661.6k NOK +721.3k NOK
+9.0%
Net result
n/m +534.0k NOK
—
Equity
1.21m NOK 1.40m NOK
+15.2%
Total assets
2.69m NOK 2.73m NOK
+1.6%

What improved

  • ↑

    Operating result improved

    Operating result +661.6k NOK → +721.3k NOK (op. margin 11.0% → 12.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.21m NOK → 1.40m NOK (equity ratio 45.1% → 51.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.99m NOK to 5.89m NOK (-1.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.61m NOK → 1.64m NOK (27% → 28% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.74m NOK → 2.48m NOK (-9.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 23.2k NOK → 13.6k NOK. Reported fact