FirmaIQ
Org.nr 979 511 876 2007 → 2008 Year-over-year analysis

AIWELL AS: årsregnskap 2008 vs 2007

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AIWELL AS. Revenue 8.16m NOK → 8.33m NOK (+2.1%). Net result +2.22m NOK → +2.82m NOK. Equity 494.9k NOK → 514.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIWELL AS.

At a glance

Scorecard

Revenue
8.16m NOK 8.33m NOK
+2.1%
Operating result
+3.05m NOK +2.75m NOK
-9.8%
Net result
+2.22m NOK +2.82m NOK
+27.1%
Equity
494.9k NOK 514.9k NOK
+4.0%
Total assets
4.95m NOK 4.54m NOK
-8.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.16m NOK to 8.33m NOK (+2.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.22m NOK → +2.82m NOK (net margin 27.2% → 33.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 494.9k NOK → 514.9k NOK (equity ratio 10.0% → 11.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.05m NOK → +2.75m NOK (op. margin 37.4% → 33.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.40m NOK → 1.49m NOK (17% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.70m NOK → 3.01m NOK (+11.2% YoY). Calculated