FirmaIQ
Org.nr 984 174 993 2007 → 2008 Year-over-year analysis

AKA GROUP AS: årsregnskap 2008 vs 2007

Grew 8% on revenue

approved 2009-08-21; registry 2009-09-03

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AKA GROUP AS. Revenue 5.48m NOK → 5.92m NOK (+8.1%). Net result +620.0k NOK → +643.6k NOK. Equity 2.46m NOK → 3.11m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKA GROUP AS.

At a glance

Scorecard

Revenue
5.48m NOK 5.92m NOK
+8.1%
Operating result
+856.9k NOK +882.5k NOK
+3.0%
Net result
+620.0k NOK +643.6k NOK
+3.8%
Equity
2.46m NOK 3.11m NOK
+26.1%
Total assets
3.18m NOK 3.74m NOK
+17.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.48m NOK to 5.92m NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +856.9k NOK → +882.5k NOK (op. margin 15.6% → 14.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.46m NOK → 3.11m NOK (equity ratio 77.5% → 83.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.35m NOK → 1.52m NOK (25% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.38m NOK → 2.63m NOK (+10.5% YoY). Calculated