FirmaIQ
Org.nr 879 438 462 2007 → 2008 Year-over-year analysis

ACTIC NORGE AS: årsregnskap 2008 vs 2007

Grew 11% on revenue, weaker earnings

approved 2009-06-22; registry 2009-09-21

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ACTIC NORGE AS. Revenue 63.71m NOK → 70.70m NOK (+11.0%). Net result +9.88m NOK → +6.09m NOK. Equity 13.91m NOK → 13.26m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIC NORGE AS.

At a glance

Scorecard

Revenue
63.71m NOK 70.70m NOK
+11.0%
Operating result
+13.06m NOK +8.49m NOK
-35.0%
Net result
+9.88m NOK +6.09m NOK
-38.4%
Equity
13.91m NOK 13.26m NOK
-4.7%
Total assets
32.35m NOK 45.26m NOK
+39.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.71m NOK to 70.70m NOK (+11.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +13.06m NOK → +8.49m NOK (op. margin 20.5% → 12.0%). Calculated

  • ↓

    Net result weakened

    Net result +9.88m NOK → +6.09m NOK (net margin 15.5% → 8.6%). Calculated

  • ↓

    Equity eroded

    Book equity 13.91m NOK → 13.26m NOK (equity ratio 43.0% → 29.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 17.09m NOK → 23.44m NOK (27% → 33% of revenue). Calculated