Org.nr 979 837 895 2007 → 2008 Year-over-year analysis

ABILDSØ GÅRD AS: årsregnskap 2008 vs 2007

Grew 114% on revenue, fresh owner capital

approved 2009-05-15; registry 2009-06-25

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ABILDSØ GÅRD AS. Revenue 954.2k NOK → 2.04m NOK (+113.9%). Equity -5.64m NOK → 1.70m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.

Scorecard

Revenue
954.2k NOK 2.04m NOK
+113.9%
Operating result
-84.9k NOK +833.5k NOK
+1082.2%
Net result
n/m +497.3k NOK
—
Equity
-5.64m NOK 1.70m NOK
+130.1%
Total assets
6.03m NOK 6.08m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 954.2k NOK to 2.04m NOK (+113.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -84.9k NOK → +833.5k NOK (op. margin -8.9% → 40.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -5.64m NOK → 1.70m NOK (equity ratio -93.6% → 27.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 941.7k NOK (+841.7k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 583.0k NOK → 487.1k NOK (61% → 24% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 307 NOK → 162.2k NOK (+52730.9% YoY). Calculated