Org.nr 935 594 596 2007 → 2008 Year-over-year analysis

Admi-senteret AS: årsregnskap 2008 vs 2007

Grew 12% on revenue, weaker earnings

approved 2009-04-07; registry 2009-05-26

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for Admi-senteret AS. Revenue 4.65m NOK → 5.20m NOK (+12.0%). Net result +65.1k NOK → +1 385 NOK. Equity 4.44m NOK → 3.05m NOK.

On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded.

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

Scorecard

Revenue
4.65m NOK 5.20m NOK
+12.0%
Net result
+65.1k NOK +1 385 NOK
-97.9%
Equity
4.44m NOK 3.05m NOK
-31.2%
Cash
n/m 110.7k NOK
—
Total assets
23.45m NOK 22.62m NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.65m NOK to 5.20m NOK (+12.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +65.1k NOK → +1 385 NOK (net margin 1.4% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 4.44m NOK → 3.05m NOK (equity ratio 18.9% → 13.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 007 NOK → 2.12m NOK (0% → 41% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 0 NOK. Reported fact