ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2008 vs 2007
Grew 239% on revenue
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 254.5k NOK → 862.6k NOK (+239.0%). Equity -50.6k NOK → -125.4k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACANTUS BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 254.5k NOK to 862.6k NOK (+239.0% YoY). Calculated
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↑
Operating result improved
Operating result -150.1k NOK → -56.2k NOK (op. margin -59.0% → -6.5%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -50.6k NOK → -125.4k NOK (equity ratio -13.2% → -34.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.04× → -1.17× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -34.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 40.9k NOK → 6.26m NOK (16% → 726% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 116.2k NOK → 368.8k NOK (+217.3% YoY). Calculated