Org.nr 986 395 628 2007 → 2008 Year-over-year analysis

AGRIANALYSE AS: årsregnskap 2008 vs 2007

Grew 10% on revenue

approved 2009-06-17; registry 2009-07-07

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AGRIANALYSE AS. Revenue 5.67m NOK → 6.21m NOK (+9.6%). Equity 2.94m NOK → 3.04m NOK.

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

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

Scorecard

Revenue
5.67m NOK 6.21m NOK
+9.6%
Operating result
+191.0k NOK +23.0k NOK
-88.0%
Equity
2.94m NOK 3.04m NOK
+3.5%
Cash
1.58m NOK 1.17m NOK
-25.8%
Total assets
3.80m NOK 4.47m NOK
+17.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.67m NOK to 6.21m NOK (+9.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.94m NOK → 3.04m NOK (equity ratio 77.3% → 67.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +191.0k NOK → +23.0k NOK (op. margin 3.4% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.58m NOK → 1.17m NOK (-25.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.62m NOK → 4.15m NOK (64% → 67% of revenue). Calculated