FirmaIQ
Org.nr 990 727 791 2007 → 2008 Year-over-year analysis

ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2008 vs 2007

Grew 19% on revenue

approved 2009-07-07; registry 2009-07-25

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 8.04m NOK → 9.60m NOK (+19.4%). Equity 604.4k NOK → 591.1k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE BRANDS BUTIKKDRIFT AS.

At a glance

Scorecard

Revenue
8.04m NOK 9.60m NOK
+19.4%
Operating result
+878.9k NOK n/m
—
Equity
604.4k NOK 591.1k NOK
-2.2%
Total assets
6.12m NOK 6.16m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.04m NOK to 9.60m NOK (+19.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 604.4k NOK → 591.1k NOK (equity ratio 9.9% → 9.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.46m NOK → 2.43m NOK (18% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.16m NOK → 4.53m NOK (+43.2% YoY). Calculated