Org.nr 988 847 798 2007 → 2008 Year-over-year analysis

ACCOUNTOR VALDRES OG LAND AS: årsregnskap 2008 vs 2007

Grew 6% on revenue

approved 2009-07-30; registry 2009-09-15

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ACCOUNTOR VALDRES OG LAND AS. Revenue 2.48m NOK → 2.62m NOK (+5.6%). Equity 267.8k NOK → 372.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCOUNTOR VALDRES OG LAND AS.

Scorecard

Revenue
2.48m NOK 2.62m NOK
+5.6%
Operating result
+96.9k NOK +138.6k NOK
+43.1%
Equity
267.8k NOK 372.9k NOK
+39.2%
Cash
99.3k NOK 350.9k NOK
+253.3%
Total assets
969.4k NOK 207.7k NOK
-78.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.48m NOK to 2.62m NOK (+5.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +96.9k NOK → +138.6k NOK (op. margin 3.9% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 267.8k NOK → 372.9k NOK (equity ratio 27.6% → 179.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 99.3k NOK → 350.9k NOK (+253.3% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.16× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.71m NOK → 1.85m NOK (69% → 71% of revenue). Calculated