Org.nr 919 497 653 2007 → 2008 Year-over-year analysis

ADB REGNSKAP AS: årsregnskap 2008 vs 2007

Grew 6% on revenue

approved 2009-05-23; registry 2009-08-25

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ADB REGNSKAP AS. Revenue 2.04m NOK → 2.17m NOK (+6.0%). Equity 94.7k NOK → 136.7k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADB REGNSKAP AS.

Scorecard

Revenue
2.04m NOK 2.17m NOK
+6.0%
Operating result
+98.8k NOK +74.2k NOK
-24.9%
Net result
+55.2k NOK n/m
—
Equity
94.7k NOK 136.7k NOK
+44.4%
Cash
707 NOK n/m
—
Total assets
833.9k NOK 165.6k NOK
-80.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.04m NOK to 2.17m NOK (+6.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 94.7k NOK → 136.7k NOK (equity ratio 11.4% → 82.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +98.8k NOK → +74.2k NOK (op. margin 4.8% → 3.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.40m NOK → 1.44m NOK (69% → 67% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value -97.8k NOK → 8 000 NOK. Reported fact