Org.nr 936 112 854 2007 → 2008 Year-over-year analysis

AGS EIENDOM AS: årsregnskap 2008 vs 2007

Grew 347% on revenue

approved 2009-06-08; registry 2009-08-29

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AGS EIENDOM AS. Revenue 277.4k NOK → 1.24m NOK (+346.6%). Equity 10.22m NOK → 2.41m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGS EIENDOM AS.

Scorecard

Revenue
277.4k NOK 1.24m NOK
+346.6%
Operating result
+490.6k NOK +559.6k NOK
+14.1%
Equity
10.22m NOK 2.41m NOK
-76.4%
Total assets
15.54m NOK 24.05m NOK
+54.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 277.4k NOK to 1.24m NOK (+346.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +490.6k NOK → +559.6k NOK (op. margin 176.9% → 45.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.22m NOK → 2.41m NOK (equity ratio 65.8% → 10.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 377.3k NOK → 429.8k NOK (136% → 35% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9.89m NOK → 1 110 NOK. Reported fact