Org.nr 982 949 025 2007 → 2008 Year-over-year analysis

AEGIR HAVBRUK AS: årsregnskap 2008 vs 2007

Grew 152% on revenue, stronger earnings

approved 2009-06-30; registry 2009-08-25

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AEGIR HAVBRUK AS. Revenue 238.0k NOK → 600.2k NOK (+152.1%). Net result -67.6k NOK → -51.0k NOK. Equity 97.6k NOK → 5.45m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AEGIR HAVBRUK AS.

Scorecard

Revenue
238.0k NOK 600.2k NOK
+152.1%
Operating result
-59.3k NOK -45.0k NOK
+24.1%
Net result
-67.6k NOK -51.0k NOK
+24.5%
Equity
97.6k NOK 5.45m NOK
+5482.9%
Total assets
348.5k NOK 469.0k NOK
+34.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 238.0k NOK to 600.2k NOK (+152.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -59.3k NOK → -45.0k NOK (op. margin -24.9% → -7.5%). Calculated

  • ↑

    Net result improved

    Net result -67.6k NOK → -51.0k NOK (net margin -28.4% → -8.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 97.6k NOK → 5.45m NOK (equity ratio 28.0% → 1161.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7 NOK → 7.15m NOK (0% → 1192% of revenue). Calculated