Org.nr 911 463 830 2007 → 2008 Year-over-year analysis

ABILITY FM AS: årsregnskap 2008 vs 2007

Grew 27% on revenue

approved 2009-06-25; registry 2009-09-05

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ABILITY FM AS. Revenue 44.64m NOK → 56.62m NOK (+26.8%). Equity 1.96m NOK → 2.11m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

44.64m NOK 56.62m NOK

+26.8%

Equity

1.96m NOK 2.11m NOK

+7.7%

Cash

10.06m NOK 13.63m NOK

+35.5%

Total assets

24.21m NOK 21.12m NOK

-12.8%

↑
Revenue rose

Operating income / revenue moved from 44.64m NOK to 56.62m NOK (+26.8% YoY). Calculated
↑
Equity strengthened

Book equity 1.96m NOK → 2.11m NOK (equity ratio 8.1% → 10.0%). Calculated
↑
Cash rose

Bank deposits 10.06m NOK → 13.63m NOK (+35.5% YoY). Calculated

·
Payroll increased

Salary cost 33.57m NOK → 42.17m NOK (75% → 74% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.36m NOK → 2.86m NOK (+109.8% YoY). Calculated