AKERHOLT AS: årsregnskap 2008 vs 2007
Weaker earnings
approved 2009-03-25; registry 2009-06-06
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for AKERHOLT AS. Revenue 2.88m NOK → 2.77m NOK (-3.8%). Net result +142.8k NOK → +72.0k NOK. Equity 125.6k NOK → 197.6k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 125.6k NOK → 197.6k NOK (equity ratio 14.7% → 9787.3%). Calculated
-
↑
Payroll decreased
Salary cost 727.3k NOK → 687.2k NOK (25% → 25% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.88m NOK to 2.77m NOK (-3.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +206.8k NOK → +64.3k NOK (op. margin 7.2% → 2.3%). Calculated
-
↓
Net result weakened
Net result +142.8k NOK → +72.0k NOK (net margin 5.0% → 2.6%). Calculated
-
↓
Cash fell
Bank deposits 283.1k NOK → 234.0k NOK (-17.4% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 1.68m NOK → 1.72m NOK (+2.5% YoY). Calculated