Org.nr 937 416 873 2007 → 2008 Year-over-year analysis

ADMINISTRATIV REGNSKAPSSERVICE AS: årsregnskap 2008 vs 2007

Grew 17% on revenue

approved 2009-03-18; registry 2009-04-25

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ADMINISTRATIV REGNSKAPSSERVICE AS. Revenue 4.48m NOK → 5.24m NOK (+16.8%). Equity 776.0k NOK → 445.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
4.48m NOK 5.24m NOK
+16.8%
Net result
+81.4k NOK n/m
—
Equity
776.0k NOK 445.0k NOK
-42.7%
Cash
642.8k NOK 681.5k NOK
+6.0%
Total assets
1.39m NOK 1.52m NOK
+9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.48m NOK to 5.24m NOK (+16.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 642.8k NOK → 681.5k NOK (+6.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 776.0k NOK → 445.0k NOK (equity ratio 55.8% → 29.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 448.9k NOK → 432.7k NOK (-3.6% YoY). Calculated