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Org.nr 988 660 973 2007 → 2008 Year-over-year analysis

AH GRUPPEN AS: årsregnskap 2008 vs 2007

Shrank 8% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AH GRUPPEN AS. Revenue 90.11m NOK → 82.75m NOK (-8.2%). Net result -35.0k NOK → -697.9k NOK. Equity 10.89m NOK → 10.19m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AH GRUPPEN AS.

At a glance

Scorecard

Revenue
90.11m NOK 82.75m NOK
-8.2%
Operating result
+11.85m NOK +12.26m NOK
+3.4%
Net result
-35.0k NOK -697.9k NOK
-1891.3%
Equity
10.89m NOK 10.19m NOK
-6.4%
Cash
15.70m NOK n/m
—
Total assets
13.53m NOK 12.35m NOK
-8.7%

What improved

  • ↑

    Operating result improved

    Operating result +11.85m NOK → +12.26m NOK (op. margin 13.2% → 14.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 90.11m NOK to 82.75m NOK (-8.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result -35.0k NOK → -697.9k NOK (net margin -0.0% → -0.8%). Calculated

  • ↓

    Equity eroded

    Book equity 10.89m NOK → 10.19m NOK (equity ratio 80.4% → 82.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.95m NOK → 6.63m NOK (-68.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 NOK → 24.0k NOK. Reported fact