Org.nr 971 219 270 2007 → 2008 Year-over-year analysis

AIRBROKER AS: årsregnskap 2008 vs 2007

Grew 6% on revenue

approved 2009-08-25; registry 2009-08-31

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AIRBROKER AS. Revenue 41.73m NOK → 44.26m NOK (+6.1%). Equity 318.1k NOK → 386.8k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

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

Scorecard

Revenue
41.73m NOK 44.26m NOK
+6.1%
Equity
318.1k NOK 386.8k NOK
+21.6%
Cash
1.77m NOK 1.18m NOK
-33.1%
Total assets
3.18m NOK 2.45m NOK
-23.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 41.73m NOK to 44.26m NOK (+6.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 318.1k NOK → 386.8k NOK (equity ratio 10.0% → 15.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.37m NOK → 2 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.77m NOK → 1.18m NOK (-33.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 38.98m NOK → 41.42m NOK (+6.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 16.5k NOK → 22.1k NOK. Reported fact