Org.nr 945 697 717 2007 → 2008 Year-over-year analysis

ADLERS BILFORMIDLING AS: årsregnskap 2008 vs 2007

Grew 27% on revenue

approved 2009-06-30; registry 2009-08-03

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ADLERS BILFORMIDLING AS. Revenue 3.01m NOK → 3.83m NOK (+27.3%). Equity -13.0k NOK → 59.9k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADLERS BILFORMIDLING AS.

Scorecard

Revenue
3.01m NOK 3.83m NOK
+27.3%
Equity
-13.0k NOK 59.9k NOK
+562.6%
Cash
n/m 278.8k NOK
—
Total assets
1 052 NOK 979.7k NOK
+93030.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.01m NOK to 3.83m NOK (+27.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -13.0k NOK → 59.9k NOK (equity ratio -1231.5% → 6.1%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.11× → 0.82× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.35m NOK → 1.92m NOK (45% → 50% of revenue). Calculated