Org.nr 989 186 647 2007 → 2008 Year-over-year analysis

ACO AS: årsregnskap 2008 vs 2007

Grew 19% on revenue

approved 2009-06-30; registry 2009-09-16

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ACO AS. Revenue 4.09m NOK → 4.87m NOK (+18.9%). Equity 690.6k NOK → 330.0k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACO AS.

Scorecard

Revenue
4.09m NOK 4.87m NOK
+18.9%
Operating result
+59.6k NOK +1.56m NOK
+2519.5%
Equity
690.6k NOK 330.0k NOK
-52.2%
Cash
1.48m NOK 1.68m NOK
+13.3%
Total assets
12.41m NOK 13.30m NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.09m NOK to 4.87m NOK (+18.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +59.6k NOK → +1.56m NOK (op. margin 1.5% → 32.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.48m NOK → 1.68m NOK (+13.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 690.6k NOK → 330.0k NOK (equity ratio 5.6% → 2.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation