Org.nr 986 381 007 2007 → 2008 Year-over-year analysis

ACUS AS: årsregnskap 2008 vs 2007

Grew 19% on revenue

approved 2009-03-18; registry 2009-04-06

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ACUS AS. Revenue 1.81m NOK → 2.16m NOK (+19.0%). Equity -3.18m NOK → 992.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
1.81m NOK 2.16m NOK
+19.0%
Operating result
+806.0k NOK n/m
—
Net result
+565.5k NOK n/m
—
Equity
-3.18m NOK 992.6k NOK
+131.3%
Cash
269.9k NOK 827.4k NOK
+206.6%
Total assets
2.94m NOK 4.44m NOK
+51.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.81m NOK to 2.16m NOK (+19.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -3.18m NOK → 992.6k NOK (equity ratio -108.1% → 22.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 269.9k NOK → 827.4k NOK (+206.6% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.23× → 0.76× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 900 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 323.6k NOK → 472.3k NOK (18% → 22% of revenue). Calculated