FirmaIQ
Org.nr 936 890 342 2007 → 2008 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2008 vs 2007

Shrank 36% on revenue, fresh owner capital

approved 2009-06-24; registry 2009-07-20

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ACB AUTO-MEDIA AS. Revenue 1.24m NOK → 791.0k NOK (-36.2%). Equity 300.2k NOK → 272.3k NOK.

On the constructive side: cash rose; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.

At a glance

Scorecard

Revenue
1.24m NOK 791.0k NOK
-36.2%
Operating result
-6 541 NOK -25.2k NOK
-285.1%
Equity
300.2k NOK 272.3k NOK
-9.3%
Cash
13.5k NOK 28.5k NOK
+111.2%
Total assets
478.8k NOK 485.0k NOK
+1.3%

What improved

  • ↑

    Cash rose

    Bank deposits 13.5k NOK → 28.5k NOK (+111.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 300 NOK → 300.0k NOK (+299.7k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 6.22m NOK → 215.6k NOK (502% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.24m NOK to 791.0k NOK (-36.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -6 541 NOK → -25.2k NOK (op. margin -0.5% → -3.2%). Calculated

  • ↓

    Equity eroded

    Book equity 300.2k NOK → 272.3k NOK (equity ratio 62.7% → 56.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 735.1k NOK → 399.4k NOK (-45.7% YoY). Calculated