Org.nr 987 056 118 2007 → 2008 Year-over-year analysis

AGERA EIENDOM AS: årsregnskap 2008 vs 2007

Shrank 34% on revenue, cash halved-plus

approved 2009-06-22; registry 2009-09-02

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AGERA EIENDOM AS. Revenue 53.59m NOK → 35.56m NOK (-33.6%). Equity 3.64m NOK → 3.84m NOK.

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

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

At a glance

Revenue

53.59m NOK 35.56m NOK

-33.6%

Equity

3.64m NOK 3.84m NOK

+5.5%

Cash

111.9k NOK 50.4k NOK

-54.9%

Total assets

18.79m NOK 10.28m NOK

-45.3%

↑
Equity strengthened

Book equity 3.64m NOK → 3.84m NOK (equity ratio 19.4% → 37.3%). Calculated
↑
Payroll decreased

Salary cost 621.0k NOK → 5 NOK (1% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 53.59m NOK to 35.56m NOK (-33.6% YoY). Calculated
↓
Cash fell

Bank deposits 111.9k NOK → 50.4k NOK (-54.9% YoY). Calculated

·
COGS fell

COGS / varekostnad 50.28m NOK → 33.77m NOK (-32.8% YoY). Calculated