FirmaIQ
Org.nr 974 425 246 2007 → 2008 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2008 vs 2007

Shrank 11% on revenue

approved 2009-04-27; registry 2009-08-27

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AH BYGG AUESTAD & HÅLAND AS. Revenue 49.98m NOK → 44.70m NOK (-10.6%). Equity 1.73m NOK → 1.59m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

At a glance

Scorecard

Revenue
49.98m NOK 44.70m NOK
-10.6%
Operating result
+4.51m NOK n/m
—
Equity
1.73m NOK 1.59m NOK
-7.7%
Cash
6.35m NOK 6.61m NOK
+4.1%
Total assets
13.68m NOK 15.38m NOK
+12.5%

What improved

  • ↑

    Cash rose

    Bank deposits 6.35m NOK → 6.61m NOK (+4.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 49.98m NOK to 44.70m NOK (-10.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.73m NOK → 1.59m NOK (equity ratio 12.6% → 10.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.25m NOK → 8.80m NOK (17% → 20% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 34.21m NOK → 29.66m NOK (-13.3% YoY). Calculated