Org.nr 988 382 906 2007 → 2008 Year-over-year analysis

ABCDEF AS: årsregnskap 2008 vs 2007

Grew 215% on revenue, weaker earnings, cash halved-plus

approved 2009-06-30; registry 2009-09-02

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ABCDEF AS. Revenue 137.8k NOK → 433.5k NOK (+214.6%). Net result +2.24m NOK → +784.1k NOK. Equity 2.32m NOK → 1.80m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ABCDEF AS.

Scorecard

Revenue
137.8k NOK 433.5k NOK
+214.6%
Operating result
-29.3k NOK +1.44m NOK
+5029.6%
Net result
+2.24m NOK +784.1k NOK
-65.0%
Equity
2.32m NOK 1.80m NOK
-22.3%
Cash
101.7k NOK 8 360 NOK
-91.8%
Total assets
4.22m NOK 9.16m NOK
+117.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 137.8k NOK to 433.5k NOK (+214.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -29.3k NOK → +1.44m NOK (op. margin -21.2% → 332.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.24m NOK → +784.1k NOK (net margin 1624.2% → 180.9%). Calculated

  • ↓

    Equity eroded

    Book equity 2.32m NOK → 1.80m NOK (equity ratio 55.0% → 19.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 101.7k NOK → 8 360 NOK (-91.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.00m NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 144 NOK → 5 507 NOK (0% → 1% of revenue). Calculated