Org.nr 991 772 766 2007 → 2008 Year-over-year analysis

AKA TRANSPORT AS: årsregnskap 2008 vs 2007

Shrank 82% on revenue

approved 2009-03-20; registry 2009-05-06

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AKA TRANSPORT AS. Revenue 188.7k NOK → 34.7k NOK (-81.6%). Net result +34.0k NOK → +35.3k NOK. Equity 69.1k NOK → 104.4k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
188.7k NOK 34.7k NOK
-81.6%
Operating result
-34.8k NOK +277.2k NOK
+895.8%
Net result
+34.0k NOK +35.3k NOK
+3.8%
Equity
69.1k NOK 104.4k NOK
+51.1%
Cash
146.7k NOK 590.0k NOK
+302.2%
Total assets
3.60m NOK 3.29m NOK
-8.7%

What improved

  • ↑

    Operating result improved

    Operating result -34.8k NOK → +277.2k NOK (op. margin -18.5% → 798.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 69.1k NOK → 104.4k NOK (equity ratio 1.9% → 3.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 146.7k NOK → 590.0k NOK (+302.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 188.7k NOK to 34.7k NOK (-81.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 132 NOK → 670.1k NOK (1% → 1931% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 9 775 NOK → 24.8k NOK (+153.6% YoY). Calculated