Org.nr 936 773 966 2007 → 2008 Year-over-year analysis

AD-REGNSKAP AS: årsregnskap 2008 vs 2007

Grew 12% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AD-REGNSKAP AS. Revenue 4.03m NOK → 4.50m NOK (+11.5%). Net result +684.8k NOK → +599.7k NOK. Equity 1.77m NOK → 2.17m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD-REGNSKAP AS.

Scorecard

Revenue
4.03m NOK 4.50m NOK
+11.5%
Operating result
+42.8k NOK +1.06m NOK
+2382.1%
Net result
+684.8k NOK +599.7k NOK
-12.4%
Equity
1.77m NOK 2.17m NOK
+22.6%
Cash
862.2k NOK 992.6k NOK
+15.1%
Total assets
6.36m NOK 6.46m NOK
+1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.03m NOK to 4.50m NOK (+11.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +42.8k NOK → +1.06m NOK (op. margin 1.1% → 23.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.77m NOK → 2.17m NOK (equity ratio 27.8% → 33.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 862.2k NOK → 992.6k NOK (+15.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.36× → 1.24×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +684.8k NOK → +599.7k NOK (net margin 17.0% → 13.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.30m NOK → 11.94m NOK. Reported fact