AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2008 vs 2007
Grew 7% on revenue
approved 2009-04-18; registry 2009-04-28
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 80.28m NOK → 85.72m NOK (+6.8%). Net result +278.3k NOK → +225.3k NOK. Equity 1.94m NOK → 2.19m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 80.28m NOK to 85.72m NOK (+6.8% YoY). Calculated
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↑
Equity strengthened
Book equity 1.94m NOK → 2.19m NOK (equity ratio 21.3% → 26.6%). Calculated
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↑
Payroll decreased
Salary cost 5.26m NOK → 1.32m NOK (7% → 2% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +288.3k NOK → +142.1k NOK (op. margin 0.4% → 0.2%). Calculated
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↓
Net result weakened
Net result +278.3k NOK → +225.3k NOK (net margin 0.3% → 0.3%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 240.0k NOK → 230 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 77.87m NOK → 83.36m NOK (+7.0% YoY). Calculated