FirmaIQ
Org.nr 974 988 550 2007 → 2008 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2008 vs 2007

Shrank 24% on revenue

approved 2009-02-03; registry 2009-03-03

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 32.89m NOK → 25.09m NOK (-23.7%). Net result +1.69m NOK → +1.78m NOK. Equity 1.72m NOK → 3.51m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.

At a glance

Scorecard

Revenue
32.89m NOK 25.09m NOK
-23.7%
Operating result
+254.0k NOK +2.37m NOK
+831.9%
Net result
+1.69m NOK +1.78m NOK
+5.8%
Equity
1.72m NOK 3.51m NOK
+103.5%
Cash
1.61m NOK 5.25m NOK
+226.1%
Total assets
8.76m NOK 8.27m NOK
-5.6%

What improved

  • ↑

    Operating result improved

    Operating result +254.0k NOK → +2.37m NOK (op. margin 0.8% → 9.4%). Calculated

  • ↑

    Net result improved

    Net result +1.69m NOK → +1.78m NOK (net margin 5.1% → 7.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.72m NOK → 3.51m NOK (equity ratio 19.7% → 42.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.61m NOK → 5.25m NOK (+226.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.89m NOK to 25.09m NOK (-23.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -15.77m NOK → 13.38m NOK (-48% → 53% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -10.70m NOK → 5.43m NOK (+150.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 500.0k NOK → 400.0k NOK — check capital reduction, conversion, or reclassification. Interpretation