Org.nr 923 545 921 2007 → 2008 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2008 vs 2007

Shrank 19% on revenue

approved 2009-11-18; registry 2009-11-26

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AGGREKO NORWAY AS. Revenue 116.04m NOK → 94.24m NOK (-18.8%). Equity 8.20m NOK → 22.58m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
116.04m NOK 94.24m NOK
-18.8%
Equity
8.20m NOK 22.58m NOK
+175.4%
Total assets
81.98m NOK 85.56m NOK
+4.4%

What improved

  • ↑

    Equity strengthened

    Book equity 8.20m NOK → 22.58m NOK (equity ratio 10.0% → 26.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.08m NOK → 11.36m NOK (11% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 116.04m NOK to 94.24m NOK (-18.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 11.50m NOK → 25.39m NOK (+120.8% YoY). Calculated