ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2008 vs 2007
Returned to profit
approved 2009-05-29; registry 2009-07-06
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 21.01m NOK → 22.06m NOK (+5.0%). Net result -27.6k NOK → +637.6k NOK. Equity 1.96m NOK → 2.29m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACRYLICON MIDT- OG VEST- NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 21.01m NOK to 22.06m NOK (+5.0% YoY). Calculated
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↑
Operating result improved
Operating result +53.4k NOK → +868.4k NOK (op. margin 0.3% → 3.9%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 27.6k NOK to a profit of 637.6k NOK. Calculated
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↑
Equity strengthened
Book equity 1.96m NOK → 2.29m NOK (equity ratio 33.9% → 37.7%). Calculated
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↑
Cash rose
Bank deposits 451.9k NOK → 459.8k NOK (+1.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.17m NOK → 7.52m NOK (29% → 34% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 10.29m NOK → 8.74m NOK (-15.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2 062 NOK → 400.0k NOK. Reported fact