FirmaIQ
Org.nr 967 070 246 2007 → 2008 Year-over-year analysis

ADMINS AS: årsregnskap 2008 vs 2007

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ADMINS AS. Revenue 3.27m NOK → 3.22m NOK (-1.5%). Net result +373.4k NOK → +335.7k NOK. Equity 160.8k NOK → 196.4k NOK.

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

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

At a glance

Scorecard

Revenue
3.27m NOK 3.22m NOK
-1.5%
Operating result
+462.9k NOK +410.2k NOK
-11.4%
Net result
+373.4k NOK +335.7k NOK
-10.1%
Equity
160.8k NOK 196.4k NOK
+22.2%
Total assets
571.6k NOK 1.48m NOK
+158.2%

What improved

  • ↑

    Equity strengthened

    Book equity 160.8k NOK → 196.4k NOK (equity ratio 28.1% → 13.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.27m NOK to 3.22m NOK (-1.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +462.9k NOK → +410.2k NOK (op. margin 14.1% → 12.7%). Calculated

  • ↓

    Net result weakened

    Net result +373.4k NOK → +335.7k NOK (net margin 11.4% → 10.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 603.6k NOK → 1.69m NOK (18% → 53% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 942.5k NOK → 881.4k NOK (-6.5% YoY). Calculated