Org.nr 980 292 738 2006 → 2007 Year-over-year analysis

1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2007 vs 2006

Shrank 32% on revenue

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 66.51m NOK → 45.06m NOK (-32.3%). Equity 2.96m NOK → 2.89m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.

At a glance

Revenue

66.51m NOK 45.06m NOK

-32.3%

Operating result

+4.71m NOK +4.40m NOK

-6.5%

Equity

2.96m NOK 2.89m NOK

-2.4%

Cash

13.22m NOK 22.12m NOK

+67.4%

Total assets

24.38m NOK 28.90m NOK

+18.5%

↓
Revenue fell

Operating income / revenue moved from 66.51m NOK to 45.06m NOK (-32.3% YoY). Calculated
↓
Operating result weakened

Operating result +4.71m NOK → +4.40m NOK (op. margin 7.1% → 9.8%). Calculated
↓
Equity eroded

Book equity 2.96m NOK → 2.89m NOK (equity ratio 12.1% → 10.0%). Calculated

·
Thin equity buffer

Equity ratio is 10.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 39.95m NOK → 26.39m NOK (-33.9% YoY). Calculated