Org.nr 991 239 324 2007 → 2008 Year-over-year analysis

AGIOS EIENDOM AS: årsregnskap 2008 vs 2007

Grew 393% on revenue, returned to profit

approved 2009-04-03; registry 2009-04-08

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AGIOS EIENDOM AS. Revenue 88.3k NOK → 435.4k NOK (+393.1%). Net result -16.9k NOK → +13.2k NOK. Equity 87.1k NOK → 100.4k NOK.

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

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

Scorecard

Revenue
88.3k NOK 435.4k NOK
+393.1%
Operating result
-25.9k NOK +14.1k NOK
+154.3%
Net result
-16.9k NOK +13.2k NOK
+178.5%
Equity
87.1k NOK 100.4k NOK
+15.2%
Total assets
192.6k NOK 155.6k NOK
-19.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 88.3k NOK to 435.4k NOK (+393.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -25.9k NOK → +14.1k NOK (op. margin -29.4% → 3.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 16.9k NOK to a profit of 13.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 87.1k NOK → 100.4k NOK (equity ratio 45.2% → 64.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 25.0k NOK → 33.1k NOK (28% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 32.7k NOK → 163.8k NOK (+400.2% YoY). Calculated