Org.nr 988 777 749 2007 → 2008 Year-over-year analysis

ADMINDATA AS: årsregnskap 2008 vs 2007

Grew 775% on revenue

approved 2009-06-30; registry 2009-09-17

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ADMINDATA AS. Revenue 160.0k NOK → 1.40m NOK (+775.0%). Net result +237.1k NOK → +216.6k NOK. Equity 463.2k NOK → 579.7k NOK.

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

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

Scorecard

Revenue
160.0k NOK 1.40m NOK
+775.0%
Operating result
+321.5k NOK +467.4k NOK
+45.4%
Net result
+237.1k NOK +216.6k NOK
-8.7%
Equity
463.2k NOK 579.7k NOK
+25.2%
Total assets
795.7k NOK 994.9k NOK
+25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 160.0k NOK to 1.40m NOK (+775.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +321.5k NOK → +467.4k NOK (op. margin 200.9% → 33.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 463.2k NOK → 579.7k NOK (equity ratio 58.2% → 58.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +237.1k NOK → +216.6k NOK (net margin 148.2% → 15.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 764.3k NOK → 901.7k NOK (478% → 64% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 200 NOK → 1 NOK. Reported fact