AKERSHUS HÅNDTVERKSTJENESTER AS: årsregnskap 2008 vs 2007
Weaker earnings, fresh owner capital
approved 2009-09-08; registry 2009-09-21
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for AKERSHUS HÅNDTVERKSTJENESTER AS. Revenue 8.59m NOK → 8.23m NOK (-4.2%). Net result +318.7k NOK → +20.9k NOK. Equity 333.7k NOK → 354.6k NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS HÅNDTVERKSTJENESTER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 333.7k NOK → 354.6k NOK (equity ratio 7.1% → 7.7%). Calculated
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↑
Owners injected capital
Paid-in equity rose 400 NOK → 400.0k NOK (+399.6k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.59m NOK to 8.23m NOK (-4.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +384.7k NOK → +341.4k NOK (op. margin 4.5% → 4.1%). Calculated
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↓
Net result weakened
Net result +318.7k NOK → +20.9k NOK (net margin 3.7% → 0.3%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.99m NOK → 3.04m NOK (35% → 37% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 536.7k NOK → 761.3k NOK. Reported fact