Org.nr 989 742 728 2007 → 2008 Year-over-year analysis

AJ SANDNES BYGG AS: årsregnskap 2008 vs 2007

Shrank 6% on revenue

approved 2009-06-29; registry 2009-08-12

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AJ SANDNES BYGG AS. Revenue 12.07m NOK → 11.32m NOK (-6.2%). Equity 2.44m NOK → 3.08m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ SANDNES BYGG AS.

At a glance

Revenue

12.07m NOK 11.32m NOK

-6.2%

Operating result

+1476.94bn NOK +1.13m NOK

-100.0%

Net result

n/m +930.7k NOK

—

Equity

2.44m NOK 3.08m NOK

+25.8%

Cash

1.05m NOK 698.8k NOK

-33.5%

Total assets

4.40m NOK 4.96m NOK

+12.7%

↑
Equity strengthened

Book equity 2.44m NOK → 3.08m NOK (equity ratio 55.6% → 62.0%). Calculated

↓
Revenue fell

Operating income / revenue moved from 12.07m NOK to 11.32m NOK (-6.2% YoY). Calculated
↓
Operating result weakened

Operating result +1476.94bn NOK → +1.13m NOK (op. margin 12237332.2% → 10.0%). Calculated
↓
Cash fell

Bank deposits 1.05m NOK → 698.8k NOK (-33.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.73m NOK → 3.06m NOK (23% → 27% of revenue). Calculated