Org.nr 923 148 442 2007 → 2008 Year-over-year analysis

ACTE AS: årsregnskap 2008 vs 2007

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ACTE AS. Revenue 115.4k NOK → 114.4k NOK (-0.9%). Net result +14 NOK → +2 064 NOK. Equity 46.8k NOK → 30.2k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACTE AS.

Scorecard

Revenue
115.4k NOK 114.4k NOK
-0.9%
Operating result
+410 NOK +2 991 NOK
+629.5%
Net result
+14 NOK +2 064 NOK
+14642.9%
Equity
46.8k NOK 30.2k NOK
-35.4%
Cash
8 616 NOK 7 260 NOK
-15.7%
Total assets
69.7k NOK 69.3k NOK
-0.5%

What improved

  • ↑

    Operating result improved

    Operating result +410 NOK → +2 991 NOK (op. margin 0.4% → 2.6%). Calculated

  • ↑

    Net result improved

    Net result +14 NOK → +2 064 NOK (net margin 0.0% → 1.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 115.4k NOK to 114.4k NOK (-0.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 46.8k NOK → 30.2k NOK (equity ratio 67.1% → 43.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 8 616 NOK → 7 260 NOK (-15.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 37.5k NOK → 5 000 NOK — check capital reduction, conversion, or reclassification. Interpretation