FirmaIQ
Org.nr 985 475 296 2007 → 2008 Year-over-year analysis

AKADEMIET DRAMMEN AS: årsregnskap 2008 vs 2007

Grew 55% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AKADEMIET DRAMMEN AS. Revenue 12.77m NOK → 19.78m NOK (+54.9%). Net result +99.2k NOK → -0 NOK. Equity 493.7k NOK → 493.7k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AKADEMIET DRAMMEN AS.

At a glance

Scorecard

Revenue
12.77m NOK 19.78m NOK
+54.9%
Operating result
+61.3k NOK -51.4k NOK
-183.9%
Net result
+99.2k NOK -0 NOK
-100.0%
Equity
493.7k NOK 493.7k NOK
0.0%
Cash
n/m 4.61m NOK
—
Total assets
2.48m NOK 7.85m NOK
+216.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.77m NOK to 19.78m NOK (+54.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +61.3k NOK → -51.4k NOK (op. margin 0.5% → -0.3%). Calculated

  • ↓

    Net result weakened

    Net result +99.2k NOK → -0 NOK (net margin 0.8% → -0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 522.0k NOK → 575.0k NOK (+10.2% YoY). Calculated