Org.nr 980 817 970 2007 → 2008 Year-over-year analysis

ADDISCO AS: årsregnskap 2008 vs 2007

A steady year on the published lines

approved 2009-05-25; registry 2009-06-03

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ADDISCO AS. Revenue 10.08m NOK → 10.16m NOK (+0.8%). Equity 4.14m NOK → 4.31m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADDISCO AS.

At a glance

Revenue

10.08m NOK 10.16m NOK

+0.8%

Operating result

+395.7k NOK +187.3k NOK

-52.7%

Net result

n/m +182.9k NOK

—

Equity

4.14m NOK 4.31m NOK

+4.3%

Total assets

4.81m NOK 5.19m NOK

+7.9%

↑
Revenue rose

Operating income / revenue moved from 10.08m NOK to 10.16m NOK (+0.8% YoY). Calculated
↑
Equity strengthened

Book equity 4.14m NOK → 4.31m NOK (equity ratio 86.1% → 83.2%). Calculated
↑
Payroll decreased

Salary cost 1.13m NOK → 1.12m NOK (11% → 11% of revenue). Calculated

↓
Operating result weakened

Operating result +395.7k NOK → +187.3k NOK (op. margin 3.9% → 1.8%). Calculated