AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2008 vs 2007
Shrank 7% on revenue
approved 2009-04-01; registry 2009-04-06
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 3.76m NOK → 3.50m NOK (-6.8%). Equity 731.3k NOK → 914.4k NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 731.3k NOK → 914.4k NOK (equity ratio 501.6% → 331.6%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.25× → 2.75×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.76m NOK to 3.50m NOK (-6.8% YoY). Calculated
-
↓
Cash fell
Bank deposits 878.0k NOK → 764.1k NOK (-13.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 946.2k NOK → 1.09m NOK (25% → 31% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.75m NOK → 1.70m NOK (-3.0% YoY). Calculated