FirmaIQ
Org.nr 985 727 732 2007 → 2008 Year-over-year analysis

ACTON CONSULTING AS: årsregnskap 2008 vs 2007

Shrank 8% on revenue

approved 2009-08-24; registry 2009-09-08

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ACTON CONSULTING AS. Revenue 1.44m NOK → 1.32m NOK (-8.1%). Net result +265.9k NOK → +272.1k NOK. Equity 124.8k NOK → 146.9k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.44m NOK 1.32m NOK
-8.1%
Operating result
+367.7k NOK +372.6k NOK
+1.3%
Net result
+265.9k NOK +272.1k NOK
+2.3%
Equity
124.8k NOK 146.9k NOK
+17.7%
Cash
455.2k NOK 436.3k NOK
-4.2%
Total assets
660.0k NOK 695.4k NOK
+5.4%

What improved

  • ↑

    Operating result improved

    Operating result +367.7k NOK → +372.6k NOK (op. margin 25.5% → 28.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 124.8k NOK → 146.9k NOK (equity ratio 18.9% → 21.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.63m NOK → 620.6k NOK (321% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.44m NOK to 1.32m NOK (-8.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 455.2k NOK → 436.3k NOK (-4.2% YoY). Calculated