Org.nr 977 455 049 2007 → 2008 Year-over-year analysis

AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2008 vs 2007

Grew 12% on revenue

approved 2009-04-29; registry 2009-09-10

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AKERSHUS AUTO BILVERKSTED AS. Revenue 2.93m NOK → 3.27m NOK (+11.7%). Equity 70.7k NOK → 6.16m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS AUTO BILVERKSTED AS.

Scorecard

Revenue
2.93m NOK 3.27m NOK
+11.7%
Operating result
+99.8k NOK +199.5k NOK
+99.8%
Net result
n/m +86.2k NOK
—
Equity
70.7k NOK 6.16m NOK
+8611.4%
Total assets
2.07m NOK 1.65m NOK
-20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.93m NOK to 3.27m NOK (+11.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +99.8k NOK → +199.5k NOK (op. margin 3.4% → 6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 70.7k NOK → 6.16m NOK (equity ratio 3.4% → 372.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 413.3k NOK → 572.7k NOK (14% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.74m NOK → 2.01m NOK (+15.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 99.4k NOK → 96.4k NOK. Reported fact