Org.nr 987 209 704 2007 → 2008 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2008 vs 2007

Grew 26% on revenue, stronger earnings, cash halved-plus

approved 2009-05-26; registry 2009-06-17

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AJOUR REGNSKAP MANDAL AS. Revenue 1.74m NOK → 2.18m NOK (+25.7%). Net result +3 490 NOK → +50.6k NOK. Equity 132.9k NOK → 183.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.74m NOK 2.18m NOK
+25.7%
Operating result
+29.3k NOK +101.0k NOK
+244.8%
Net result
+3 490 NOK +50.6k NOK
+1350.7%
Equity
132.9k NOK 183.5k NOK
+38.1%
Cash
361.6k NOK 11.6k NOK
-96.8%
Total assets
52.4k NOK 988.9k NOK
+1785.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.74m NOK to 2.18m NOK (+25.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +29.3k NOK → +101.0k NOK (op. margin 1.7% → 4.6%). Calculated

  • ↑

    Net result improved

    Net result +3 490 NOK → +50.6k NOK (net margin 0.2% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 132.9k NOK → 183.5k NOK (equity ratio 253.5% → 18.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 986.2k NOK → 488.6k NOK (57% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 361.6k NOK → 11.6k NOK (-96.8% YoY). Calculated