AK BÅT OG BIL AS: årsregnskap 2008 vs 2007
Mixed movements in the accounts
approved 2009-02-02; registry 2009-03-17
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for AK BÅT OG BIL AS. Revenue 906.1k NOK → 908.9k NOK (+0.3%). Equity 478.1k NOK → 388.3k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AK BÅT OG BIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 906.1k NOK to 908.9k NOK (+0.3% YoY). Calculated
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↑
Operating result improved
Operating result -58.4k NOK → +24 NOK (op. margin -6.4% → 0.0%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 478.1k NOK → 388.3k NOK (equity ratio 30.0% → 25.7%). Calculated
-
↓
Cash fell
Bank deposits 169.5k NOK → 137.1k NOK (-19.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 306.8k NOK → 320.7k NOK (34% → 35% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 118.5k NOK → 97.3k NOK (-17.9% YoY). Calculated