FirmaIQ
Org.nr 976 162 242 2007 → 2008 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2008 vs 2007

Another loss-making year

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ACENTIO NORGE AS. Revenue 14.14m NOK → 13.67m NOK (-3.3%). Net result -2.87m NOK → -2.32m NOK. Equity -4.52m NOK → -6.84m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACENTIO NORGE AS.

At a glance

Scorecard

Revenue
14.14m NOK 13.67m NOK
-3.3%
Operating result
-4.41m NOK -366.9k NOK
+91.7%
Net result
-2.87m NOK -2.32m NOK
+19.1%
Equity
-4.52m NOK -6.84m NOK
-51.3%
Cash
258.8k NOK n/m
—
Total assets
2.98m NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result -4.41m NOK → -366.9k NOK (op. margin -31.2% → -2.7%). Calculated

  • ↑

    Net result improved

    Net result -2.87m NOK → -2.32m NOK (net margin -20.3% → -17.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.14m NOK to 13.67m NOK (-3.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -4.52m NOK → -6.84m NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.42m NOK → 5.00m NOK (+46.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 46.9k NOK. Reported fact