FirmaIQ
Org.nr 963 057 369 2007 → 2008 Year-over-year analysis

AGENT KOMMUNIKASJON AS: årsregnskap 2008 vs 2007

Grew 12% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AGENT KOMMUNIKASJON AS. Revenue 13.75m NOK → 15.37m NOK (+11.7%). Net result +857.1k NOK → +249.6k NOK. Equity 517.8k NOK → 767.4k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.

At a glance

Scorecard

Revenue
13.75m NOK 15.37m NOK
+11.7%
Operating result
+1 189 NOK +1.73m NOK
+145194.8%
Net result
+857.1k NOK +249.6k NOK
-70.9%
Equity
517.8k NOK 767.4k NOK
+48.2%
Total assets
2.80m NOK 3.55m NOK
+27.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.75m NOK to 15.37m NOK (+11.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 189 NOK → +1.73m NOK (op. margin 0.0% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 517.8k NOK → 767.4k NOK (equity ratio 18.5% → 21.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +857.1k NOK → +249.6k NOK (net margin 6.2% → 1.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.51m NOK → 2.88m NOK (18% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.06m NOK → 9.49m NOK (+4.7% YoY). Calculated