Org.nr 989 245 406 2007 → 2008 Year-over-year analysis

AE INVESTMENTS AS: årsregnskap 2008 vs 2007

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AE INVESTMENTS AS. Revenue 74.88m NOK → 76.46m NOK (+2.1%). Equity 8.19m NOK → 10.75m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AE INVESTMENTS AS.

Scorecard

Revenue
74.88m NOK 76.46m NOK
+2.1%
Operating result
-6 685 NOK -7 500 NOK
-12.2%
Net result
n/m +4.44m NOK
—
Equity
8.19m NOK 10.75m NOK
+31.3%
Total assets
8.92m NOK 12.36m NOK
+38.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.88m NOK to 76.46m NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.19m NOK → 10.75m NOK (equity ratio 91.9% → 87.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -6 685 NOK → -7 500 NOK (op. margin -0.0% → -0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 23.81m NOK → 26.78m NOK (+12.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.05m NOK → 64.1k NOK. Reported fact