FirmaIQ
Org.nr 976 001 753 2007 → 2008 Year-over-year analysis

AGRIPPA AS: årsregnskap 2008 vs 2007

Stronger earnings, cash halved-plus

approved 2009-08-31; registry 2009-09-15

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AGRIPPA AS. Revenue 1.28m NOK → 1.31m NOK (+2.8%). Net result +9 NOK → +99.5k NOK. Equity 183.7k NOK → 174.2k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
1.28m NOK 1.31m NOK
+2.8%
Net result
+9 NOK +99.5k NOK
+1105266.7%
Equity
183.7k NOK 174.2k NOK
-5.2%
Cash
12.8k NOK 1 820 NOK
-85.8%
Total assets
641.3k NOK 379.4k NOK
-40.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.28m NOK to 1.31m NOK (+2.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +9 NOK → +99.5k NOK (net margin 0.0% → 7.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 183.7k NOK → 174.2k NOK (equity ratio 28.7% → 45.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.8k NOK → 1 820 NOK (-85.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 408.6k NOK → 501.1k NOK (32% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 167.9k NOK → 189.7k NOK (+12.9% YoY). Calculated