FirmaIQ
Org.nr 989 500 422 2007 → 2008 Year-over-year analysis

ACADEMICA MALERENTREPRENØREN AS: årsregnskap 2008 vs 2007

Grew 30% on revenue, stronger earnings

approved 2009-06-26; registry 2009-07-04

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ACADEMICA MALERENTREPRENØREN AS. Revenue 17.51m NOK → 22.73m NOK (+29.8%). Net result +223.6k NOK → +754.0k NOK. Equity 626.2k NOK → 880.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
17.51m NOK 22.73m NOK
+29.8%
Operating result
+729.2k NOK +2.45m NOK
+236.7%
Net result
+223.6k NOK +754.0k NOK
+237.1%
Equity
626.2k NOK 880.2k NOK
+40.6%
Total assets
5.25m NOK 7.50m NOK
+42.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.51m NOK to 22.73m NOK (+29.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +729.2k NOK → +2.45m NOK (op. margin 4.2% → 10.8%). Calculated

  • ↑

    Net result improved

    Net result +223.6k NOK → +754.0k NOK (net margin 1.3% → 3.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 626.2k NOK → 880.2k NOK (equity ratio 11.9% → 11.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.26m NOK → 6.54m NOK (36% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.81m NOK → 11.54m NOK (+47.8% YoY). Calculated