Org.nr 971 505 788 2007 → 2008 Year-over-year analysis

AKE AS: årsregnskap 2008 vs 2007

Grew 73% on revenue, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AKE AS. Revenue 194.6k NOK → 336.7k NOK (+73.1%). Net result +40.5k NOK → +38.2k NOK. Equity 59.5k NOK → 97.7k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKE AS.

Scorecard

Revenue
194.6k NOK 336.7k NOK
+73.1%
Operating result
+66.5k NOK +37.9k NOK
-43.1%
Net result
+40.5k NOK +38.2k NOK
-5.6%
Equity
59.5k NOK 97.7k NOK
+64.2%
Cash
7 988 NOK 2 362 NOK
-70.4%
Total assets
211.9k NOK 331.9k NOK
+56.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 194.6k NOK to 336.7k NOK (+73.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 59.5k NOK → 97.7k NOK (equity ratio 28.1% → 29.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +66.5k NOK → +37.9k NOK (op. margin 34.2% → 11.2%). Calculated

  • ↓

    Net result weakened

    Net result +40.5k NOK → +38.2k NOK (net margin 20.8% → 11.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 7 988 NOK → 2 362 NOK (-70.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 191.5k NOK → 279.9k NOK (+46.2% YoY). Calculated