Org.nr 924 512 784 2007 → 2008 Year-over-year analysis

AGGREGATUTLEIE AS: årsregnskap 2008 vs 2007

Grew 54% on revenue

approved 2009-06-15; registry 2009-07-21

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AGGREGATUTLEIE AS. Revenue 362.5k NOK → 557.5k NOK (+53.8%). Equity 199.0k NOK → 272.2k NOK.

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

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

Scorecard

Revenue
362.5k NOK 557.5k NOK
+53.8%
Operating result
+73.3k NOK n/m
—
Equity
199.0k NOK 272.2k NOK
+36.7%
Cash
177.9k NOK 138.0k NOK
-22.5%
Total assets
376.5k NOK 477.2k NOK
+26.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 362.5k NOK to 557.5k NOK (+53.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 199.0k NOK → 272.2k NOK (equity ratio 52.9% → 57.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 177.9k NOK → 138.0k NOK (-22.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 33.1k NOK → 61.5k NOK (9% → 11% of revenue). Calculated