Org.nr 989 214 071 2007 → 2008 Year-over-year analysis

ABRI DIALOGUE AS: årsregnskap 2008 vs 2007

Shrank 52% on revenue

approved 2009-06-29; registry 2009-07-13

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ABRI DIALOGUE AS. Revenue 987.3k NOK → 470.4k NOK (-52.4%). Equity 121.8k NOK → 375.6k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABRI DIALOGUE AS.

Scorecard

Revenue
987.3k NOK 470.4k NOK
-52.4%
Operating result
+6 315 NOK +362.9k NOK
+5646.3%
Equity
121.8k NOK 375.6k NOK
+208.4%
Total assets
383.4k NOK 158.0k NOK
-58.8%

What improved

  • ↑

    Operating result improved

    Operating result +6 315 NOK → +362.9k NOK (op. margin 0.6% → 77.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 121.8k NOK → 375.6k NOK (equity ratio 31.8% → 237.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 987.3k NOK to 470.4k NOK (-52.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.22× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 531.0k NOK → 1.36m NOK (54% → 290% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 10.1k NOK. Reported fact