Org.nr 963 641 664 2007 → 2008 Year-over-year analysis

ADJUNKT ARENTZG 4 B AS: årsregnskap 2008 vs 2007

Shrank 31% on revenue

approved 2009-03-10; registry 2009-05-29

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ADJUNKT ARENTZG 4 B AS. Revenue 168.2k NOK → 115.8k NOK (-31.1%). Equity 313.7k NOK → 420.4k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
168.2k NOK 115.8k NOK
-31.1%
Operating result
+106.9k NOK +144.0k NOK
+34.7%
Net result
+77.0k NOK n/m
—
Equity
313.7k NOK 420.4k NOK
+34.0%
Total assets
571.7k NOK 545.9k NOK
-4.5%

What improved

  • ↑

    Operating result improved

    Operating result +106.9k NOK → +144.0k NOK (op. margin 63.6% → 124.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 313.7k NOK → 420.4k NOK (equity ratio 54.9% → 77.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 168.2k NOK to 115.8k NOK (-31.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -6 218 NOK → 2 965 NOK (-4% → 3% of revenue). Calculated