FirmaIQ
Org.nr 967 604 364 2007 → 2008 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2008 vs 2007

Grew 62% on revenue, fresh owner capital

approved 2009-06-15; registry 2009-09-05

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AKERSHUS REVISJON AS. Revenue 9.89m NOK → 16.05m NOK (+62.3%). Net result +315.6k NOK → +329.6k NOK. Equity 690.8k NOK → 20.3k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AKERSHUS REVISJON AS.

At a glance

Scorecard

Revenue
9.89m NOK 16.05m NOK
+62.3%
Operating result
+449.7k NOK +399.8k NOK
-11.1%
Net result
+315.6k NOK +329.6k NOK
+4.4%
Equity
690.8k NOK 20.3k NOK
-97.1%
Total assets
4.88m NOK 5.64m NOK
+15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.89m NOK to 16.05m NOK (+62.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 102 NOK → 102.0k NOK (+101.9k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +449.7k NOK → +399.8k NOK (op. margin 4.5% → 2.5%). Calculated

  • ↓

    Equity eroded

    Book equity 690.8k NOK → 20.3k NOK (equity ratio 14.1% → 0.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 4.43m NOK → 6.21m NOK (45% → 39% of revenue). Calculated