Org.nr 980 707 814 2007 → 2008 Year-over-year analysis

ADRESSEAVISENS TELEFONTJENESTER AS: årsregnskap 2008 vs 2007

Shrank 27% on revenue, fresh owner capital

approved 2009-04-29; registry 2009-10-10

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ADRESSEAVISENS TELEFONTJENESTER AS. Revenue 17.13m NOK → 12.56m NOK (-26.7%). Equity 3.46m NOK → 3.44m NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Revenue

17.13m NOK 12.56m NOK

-26.7%

Operating result

+1.72m NOK -1.02m NOK

-159.0%

Net result

n/m -565.1k NOK

—

Equity

3.46m NOK 3.44m NOK

-0.7%

Cash

5.53m NOK 3.64m NOK

-34.3%

Total assets

8.64m NOK 5.45m NOK

-36.9%

↑
Owners injected capital

Paid-in equity rose 100.0k NOK → 641.9k NOK (+541.9k NOK). Reported fact
↑
Payroll decreased

Salary cost 13.64m NOK → 10.62m NOK (80% → 85% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 17.13m NOK to 12.56m NOK (-26.7% YoY). Calculated
↓
Operating result weakened

Operating result +1.72m NOK → -1.02m NOK (op. margin 10.1% → -8.1%). Calculated
↓
Equity eroded

Book equity 3.46m NOK → 3.44m NOK (equity ratio 40.1% → 63.0%). Calculated
↓
Cash fell

Bank deposits 5.53m NOK → 3.64m NOK (-34.3% YoY). Calculated