Org.nr 879 951 542 2007 → 2008 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2008 vs 2007

Fresh owner capital

approved 2009-04-16; registry 2009-06-11

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ABO PLAN & ARKITEKTUR AS. Revenue 22.61m NOK → 22.07m NOK (-2.4%). Equity 3.99m NOK → 3.18m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.

Scorecard

Revenue
22.61m NOK 22.07m NOK
-2.4%
Operating result
+3.00m NOK +1.34m NOK
-55.3%
Equity
3.99m NOK 3.18m NOK
-20.2%
Total assets
16.86m NOK 9.03m NOK
-46.4%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 400 NOK → 200.0k NOK (+199.6k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.61m NOK to 22.07m NOK (-2.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.00m NOK → +1.34m NOK (op. margin 13.3% → 6.1%). Calculated

  • ↓

    Equity eroded

    Book equity 3.99m NOK → 3.18m NOK (equity ratio 23.7% → 35.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 15.70m NOK → 16.18m NOK (69% → 73% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.42m NOK → 976.4k NOK (-31.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6 000 NOK → 10.0k NOK. Reported fact