ACS FINANS AS: årsregnskap 2008 vs 2007
Shrank 21% on revenue
approved 2009-04-26; registry 2009-04-29
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for ACS FINANS AS. Revenue 885.3k NOK → 702.2k NOK (-20.7%). Equity 112.2k NOK → 115.6k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
885.3k NOK
702.2k NOK
-20.7%
Operating result
-35.5k NOK
+1 347 NOK
+103.8%
Net result
-33.8k NOK
n/m
—
Equity
112.2k NOK
115.6k NOK
+3.0%
Total assets
249.9k NOK
241.6k NOK
-3.3%
What improved
-
↑
Operating result improved
Operating result -35.5k NOK → +1 347 NOK (op. margin -4.0% → 0.2%). Calculated
-
↑
Equity strengthened
Book equity 112.2k NOK → 115.6k NOK (equity ratio 44.9% → 47.8%). Calculated
-
↑
Payroll decreased
Salary cost 3.66m NOK → 3.44m NOK (414% → 490% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 885.3k NOK to 702.2k NOK (-20.7% YoY). Calculated