Org.nr 939 778 241 2007 → 2008 Year-over-year analysis

ACR elektro AS: årsregnskap 2008 vs 2007

Grew 7% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ACR elektro AS. Revenue 19.39m NOK → 20.74m NOK (+7.0%). Equity 2.41m NOK → 2.77m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACR elektro AS.

Scorecard

Revenue
19.39m NOK 20.74m NOK
+7.0%
Operating result
+2.58m NOK +1.91m NOK
-25.9%
Equity
2.41m NOK 2.77m NOK
+15.0%
Total assets
7.83m NOK 7.74m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.39m NOK to 20.74m NOK (+7.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.41m NOK → 2.77m NOK (equity ratio 30.8% → 35.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.05m NOK → 6.75m NOK (42% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.58m NOK → +1.91m NOK (op. margin 13.3% → 9.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.39m NOK → 9.01m NOK (+41.1% YoY). Calculated