Org.nr 989 502 581 2007 → 2008 Year-over-year analysis

AE RESTAURANTDRIFT AS: årsregnskap 2008 vs 2007

A steady year on the published lines

approved 2009-06-30; registry 2009-09-14

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AE RESTAURANTDRIFT AS. Revenue 20.55m NOK → 20.02m NOK (-2.6%). Equity 121.5k NOK → 556.4k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

At a glance

Revenue

20.55m NOK 20.02m NOK

-2.6%

Net result

n/m +784.9k NOK

—

Equity

121.5k NOK 556.4k NOK

+357.9%

Cash

1.07m NOK 2.16m NOK

+101.8%

Total assets

3.96m NOK 4.26m NOK

+7.7%

↑
Equity strengthened

Book equity 121.5k NOK → 556.4k NOK (equity ratio 3.1% → 13.0%). Calculated
↑
Cash rose

Bank deposits 1.07m NOK → 2.16m NOK (+101.8% YoY). Calculated
↑
Payroll decreased

Salary cost 7.72m NOK → 7.61m NOK (38% → 38% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 20.55m NOK to 20.02m NOK (-2.6% YoY). Calculated