Org.nr 984 375 360 2007 → 2008 Year-over-year analysis

AINA C HOLE AS: årsregnskap 2008 vs 2007

Grew 14% on revenue, stronger earnings

approved 2009-05-13; registry 2009-05-29

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AINA C HOLE AS. Revenue 1.86m NOK → 2.13m NOK (+14.2%). Net result +235.4k NOK → +481.3k NOK. Equity 346.7k NOK → 368.0k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AINA C HOLE AS.

Scorecard

Revenue
1.86m NOK 2.13m NOK
+14.2%
Net result
+235.4k NOK +481.3k NOK
+104.5%
Equity
346.7k NOK 368.0k NOK
+6.1%
Cash
384.1k NOK 391.3k NOK
+1.9%
Total assets
621.1k NOK 77.2k NOK
-87.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.86m NOK to 2.13m NOK (+14.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +235.4k NOK → +481.3k NOK (net margin 12.6% → 22.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 346.7k NOK → 368.0k NOK (equity ratio 55.8% → 476.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 384.1k NOK → 391.3k NOK (+1.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.84× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 192.0k NOK → 351.3k NOK (+83.0% YoY). Calculated