Org.nr 950 990 449 2007 → 2008 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2008 vs 2007

Grew 30% on revenue

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ABERIA OMSORG & ASSISTANSE AS. Revenue 47.40m NOK → 61.51m NOK (+29.8%). Equity 6.23m NOK → 8.25m 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 ABERIA OMSORG & ASSISTANSE AS.

At a glance

Revenue

47.40m NOK 61.51m NOK

+29.8%

Operating result

+4.20m NOK +5.91m NOK

+40.7%

Equity

6.23m NOK 8.25m NOK

+32.3%

Cash

6.10m NOK 7.56m NOK

+23.9%

Total assets

24.85m NOK 45.26m NOK

+82.1%

↑
Revenue rose

Operating income / revenue moved from 47.40m NOK to 61.51m NOK (+29.8% YoY). Calculated
↑
Operating result improved

Operating result +4.20m NOK → +5.91m NOK (op. margin 8.9% → 9.6%). Calculated
↑
Equity strengthened

Book equity 6.23m NOK → 8.25m NOK (equity ratio 25.1% → 18.2%). Calculated
↑
Cash rose

Bank deposits 6.10m NOK → 7.56m NOK (+23.9% YoY). Calculated

·
Payroll increased

Salary cost 30.01m NOK → 39.94m NOK (63% → 65% of revenue). Calculated
·
COGS moved

COGS / varekostnad 5.94m NOK → 6.83m NOK (+15.1% YoY). Calculated