Org.nr 980 412 024 2007 → 2008 Year-over-year analysis

AKADEMIET KRISTIANSAND AS: årsregnskap 2008 vs 2007

Grew 55% on revenue, stronger earnings

approved 2009-05-29; registry 2009-06-11

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AKADEMIET KRISTIANSAND AS. Revenue 5.92m NOK → 9.16m NOK (+54.7%). Net result +74.4k NOK → +607.3k NOK. Equity 99.4k NOK → 706.7k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKADEMIET KRISTIANSAND AS.

Scorecard

Revenue
5.92m NOK 9.16m NOK
+54.7%
Operating result
+73.0k NOK +585.3k NOK
+701.4%
Net result
+74.4k NOK +607.3k NOK
+716.4%
Equity
99.4k NOK 706.7k NOK
+610.8%
Total assets
923.0k NOK 94.5k NOK
-89.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.92m NOK to 9.16m NOK (+54.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +73.0k NOK → +585.3k NOK (op. margin 1.2% → 6.4%). Calculated

  • ↑

    Net result improved

    Net result +74.4k NOK → +607.3k NOK (net margin 1.3% → 6.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 99.4k NOK → 706.7k NOK (equity ratio 10.8% → 747.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.33×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.20m NOK → 4.72m NOK (54% → 52% of revenue). Calculated