Org.nr 987 549 432 2007 → 2008 Year-over-year analysis

AGNES UTVIKLING AS: årsregnskap 2008 vs 2007

Grew 12% on revenue, fresh owner capital

approved 2009-05-27; registry 2009-10-07

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AGNES UTVIKLING AS. Revenue 2.51m NOK → 2.82m NOK (+12.1%). Equity 4.22m NOK → 11.76m NOK.

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

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

At a glance

Revenue

2.51m NOK 2.82m NOK

+12.1%

Operating result

-1.94m NOK -4.96m NOK

-155.9%

Net result

n/m -5.46m NOK

—

Equity

4.22m NOK 11.76m NOK

+178.6%

Cash

8 020 NOK 4.71m NOK

+58610.8%

Total assets

42.42m NOK 63.29m NOK

+49.2%

↑
Revenue rose

Operating income / revenue moved from 2.51m NOK to 2.82m NOK (+12.1% YoY). Calculated
↑
Equity strengthened

Book equity 4.22m NOK → 11.76m NOK (equity ratio 10.0% → 18.6%). Calculated
↑
Cash rose

Bank deposits 8 020 NOK → 4.71m NOK (+58610.8% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 4.22m NOK → 14.00m NOK (+9.78m NOK). Reported fact

↓
Operating result weakened

Operating result -1.94m NOK → -4.96m NOK (op. margin -77.2% → -176.3%). Calculated

·
Payroll increased

Salary cost 67.3k NOK → 1.61m NOK (3% → 57% of revenue). Calculated