Org.nr 976 865 715 2007 → 2008 Year-over-year analysis

AHA - Arkitektene Hilde og Andersen AS: årsregnskap 2008 vs 2007

Stronger earnings

approved 2009-06-17; registry 2009-08-27

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AHA - Arkitektene Hilde og Andersen AS. Revenue 1.83m NOK → 1.89m NOK (+3.2%). Net result +1.10m NOK → +1.92m NOK. Equity 922.4k NOK → 342.2k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHA - Arkitektene Hilde og Andersen AS.

Scorecard

Revenue
1.83m NOK 1.89m NOK
+3.2%
Operating result
+550.5k NOK +733.2k NOK
+33.2%
Net result
+1.10m NOK +1.92m NOK
+75.3%
Equity
922.4k NOK 342.2k NOK
-62.9%
Cash
1.31m NOK 2.69m NOK
+105.4%
Total assets
2.89m NOK 3.41m NOK
+17.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.83m NOK to 1.89m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +550.5k NOK → +733.2k NOK (op. margin 30.0% → 38.7%). Calculated

  • ↑

    Net result improved

    Net result +1.10m NOK → +1.92m NOK (net margin 59.7% → 101.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.31m NOK → 2.69m NOK (+105.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 960.5k NOK → 919.2k NOK (52% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 922.4k NOK → 342.2k NOK (equity ratio 31.9% → 10.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 69.0k NOK → 85.0k NOK. Reported fact