Org.nr 933 541 835 2007 → 2008 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2008 vs 2007

Mixed movements in the accounts

approved 2009-06-23; registry 2009-08-22

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AJ PRODUKTER AS. Revenue 99.45m NOK → 100.59m NOK (+1.1%). Equity 9.23m NOK → 11.23m NOK.

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

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

At a glance

Revenue

99.45m NOK 100.59m NOK

+1.1%

Operating result

+4.79m NOK +2.56m NOK

-46.4%

Equity

9.23m NOK 11.23m NOK

+21.6%

Total assets

30.82m NOK 31.61m NOK

+2.6%

↑
Revenue rose

Operating income / revenue moved from 99.45m NOK to 100.59m NOK (+1.1% YoY). Calculated
↑
Equity strengthened

Book equity 9.23m NOK → 11.23m NOK (equity ratio 30.0% → 35.5%). Calculated

↓
Operating result weakened

Operating result +4.79m NOK → +2.56m NOK (op. margin 4.8% → 2.5%). Calculated

·
Payroll increased

Salary cost 3.29m NOK → 4.13m NOK (3% → 4% of revenue). Calculated
·
COGS fell

COGS / varekostnad 87.18m NOK → 86.65m NOK (-0.6% YoY). Calculated