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Org.nr 959 229 244 2007 → 2008 Year-over-year analysis

ACACIA HOLDING AS: årsregnskap 2008 vs 2007

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ACACIA HOLDING AS. Revenue 80.07m NOK → 78.24m NOK (-2.3%). Net result +764.8k NOK → +6.87m NOK. Equity 16.03m NOK → 17.69m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACACIA HOLDING AS.

At a glance

Scorecard

Revenue
80.07m NOK 78.24m NOK
-2.3%
Operating result
+43.6k NOK +54.5k NOK
+24.9%
Net result
+764.8k NOK +6.87m NOK
+798.5%
Equity
16.03m NOK 17.69m NOK
+10.3%
Total assets
74.13m NOK 47.24m NOK
-36.3%

What improved

  • ↑

    Operating result improved

    Operating result +43.6k NOK → +54.5k NOK (op. margin 0.1% → 0.1%). Calculated

  • ↑

    Net result improved

    Net result +764.8k NOK → +6.87m NOK (net margin 1.0% → 8.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 16.03m NOK → 17.69m NOK (equity ratio 21.6% → 37.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.43m NOK → 13.29m NOK (17% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 80.07m NOK to 78.24m NOK (-2.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 46.08m NOK → 44.68m NOK (-3.0% YoY). Calculated