AJOUR EIENDOMSDRIFT AS: årsregnskap 2008 vs 2007
Grew 46% on revenue, stronger earnings
approved 2009-06-11; registry 2009-08-29
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for AJOUR EIENDOMSDRIFT AS. Revenue 3.47m NOK → 5.06m NOK (+45.7%). Net result +94.6k NOK → +549.2k NOK. Equity 210.4k NOK → 659.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.47m NOK to 5.06m NOK (+45.7% YoY). Calculated
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Operating result improved
Operating result +169.9k NOK → +813.9k NOK (op. margin 4.9% → 16.1%). Calculated
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Net result improved
Net result +94.6k NOK → +549.2k NOK (net margin 2.7% → 10.9%). Calculated
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Equity strengthened
Book equity 210.4k NOK → 659.6k NOK (equity ratio 10.9% → 98.5%). Calculated
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Cash rose
Bank deposits 229.2k NOK → 967.1k NOK (+322.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.71m NOK → 2.26m NOK (49% → 45% of revenue). Calculated
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COGS fell
COGS / varekostnad 815.1k NOK → 3 038 NOK (-99.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 9 764 NOK → 100.4k NOK. Reported fact