FirmaIQ
Org.nr 982 753 589 2007 → 2008 Year-over-year analysis

ABORA PROSJEKT AS: årsregnskap 2008 vs 2007

Grew 18% on revenue

approved 2009-06-17; registry 2009-08-22

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ABORA PROSJEKT AS. Revenue 36.45m NOK → 43.19m NOK (+18.5%). Net result +2.07m NOK → +2.03m NOK. Equity 4.54m NOK → 6.57m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.

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

At a glance

Scorecard

Revenue
36.45m NOK 43.19m NOK
+18.5%
Operating result
+2.80m NOK +2.74m NOK
-2.1%
Net result
+2.07m NOK +2.03m NOK
-1.8%
Equity
4.54m NOK 6.57m NOK
+44.7%
Cash
3.95m NOK 3.08m NOK
-21.9%
Total assets
13.51m NOK 13.84m NOK
+2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.45m NOK to 43.19m NOK (+18.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.54m NOK → 6.57m NOK (equity ratio 33.6% → 47.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.80m NOK → +2.74m NOK (op. margin 7.7% → 6.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.95m NOK → 3.08m NOK (-21.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.95m NOK → 12.02m NOK (30% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 20.77m NOK → 26.34m NOK (+26.8% YoY). Calculated