Org.nr 985 656 304 2007 → 2008 Year-over-year analysis

AKER P-DRIFT AS: årsregnskap 2008 vs 2007

Grew 47% on revenue

approved 2009-06-15; registry 2009-09-10

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AKER P-DRIFT AS. Revenue 8.38m NOK → 12.30m NOK (+46.8%). Net result +514.9k NOK → +427.0k NOK. Equity 356.6k NOK → 433.6k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKER P-DRIFT AS.

Scorecard

Revenue
8.38m NOK 12.30m NOK
+46.8%
Net result
+514.9k NOK +427.0k NOK
-17.1%
Equity
356.6k NOK 433.6k NOK
+21.6%
Cash
58.2k NOK 1.08m NOK
+1750.6%
Total assets
3.55m NOK 4.29m NOK
+20.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.38m NOK to 12.30m NOK (+46.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 356.6k NOK → 433.6k NOK (equity ratio 10.0% → 10.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 58.2k NOK → 1.08m NOK (+1750.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +514.9k NOK → +427.0k NOK (net margin 6.1% → 3.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.87m NOK → 4.30m NOK (34% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 498.8k NOK → 4.04m NOK (+710.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.5k NOK → 75.5k NOK. Reported fact