Org.nr 991 482 148 2007 → 2008 Year-over-year analysis

ABD RØRSERVICE AS: årsregnskap 2008 vs 2007

Grew 425% on revenue

approved 2009-06-10; registry 2009-06-29

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ABD RØRSERVICE AS. Revenue 1.02m NOK → 5.35m NOK (+424.9%). Equity 161.8k NOK → 578.4k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABD RØRSERVICE AS.

Scorecard

Revenue
1.02m NOK 5.35m NOK
+424.9%
Operating result
+27.7k NOK +605.9k NOK
+2087.4%
Equity
161.8k NOK 578.4k NOK
+257.4%
Cash
299.1k NOK 635.3k NOK
+112.4%
Total assets
874.9k NOK 28.3k NOK
-96.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.02m NOK to 5.35m NOK (+424.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +27.7k NOK → +605.9k NOK (op. margin 2.7% → 11.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 161.8k NOK → 578.4k NOK (equity ratio 18.5% → 2040.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 299.1k NOK → 635.3k NOK (+112.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 277 NOK → 1.47m NOK (0% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 459.8k NOK → 693.7k NOK (+50.9% YoY). Calculated