Org.nr 964 802 424 2007 → 2008 Year-over-year analysis

AD METAM AS: årsregnskap 2008 vs 2007

Mixed movements in the accounts

approved 2009-06-30; registry 2009-07-06

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AD METAM AS. Revenue 21.83m NOK → 22.58m NOK (+3.4%). Equity 2.19m NOK → 2.61m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AD METAM AS.

At a glance

Revenue

21.83m NOK 22.58m NOK

+3.4%

Operating result

+349.8k NOK +1.20m NOK

+244.0%

Equity

2.19m NOK 2.61m NOK

+19.2%

Total assets

7.21m NOK 9.16m NOK

+27.0%

↑
Revenue rose

Operating income / revenue moved from 21.83m NOK to 22.58m NOK (+3.4% YoY). Calculated
↑
Operating result improved

Operating result +349.8k NOK → +1.20m NOK (op. margin 1.6% → 5.3%). Calculated
↑
Equity strengthened

Book equity 2.19m NOK → 2.61m NOK (equity ratio 30.3% → 28.5%). Calculated

·
Payroll increased

Salary cost 4.15m NOK → 6.22m NOK (19% → 28% of revenue). Calculated
·
COGS fell

COGS / varekostnad 12.36m NOK → 11.26m NOK (-8.9% YoY). Calculated